EMERGENCY SHELTER MANAGEMENT SERVICES INC

EIN: 061343105 501(c)(3) Human Services

NEW HAVEN, CT

Total Revenue
$384,471
Total Expenses
$415,964
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CT
Phone
2037772522
Tax Period
2019-07-01 to 2020-06-30

EMERGENCY SHELTER MANAGEMENT SERVICES INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $384K in total revenue in fiscal year 2019.

Mission

PROVIDE SERVICES TO HOMELESS MEN

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $36,012
Program Service Revenue $348,459
Investment Income $0
Other Revenue $0
TOTAL REVENUE $384,471

Expense Breakdown

Grants Paid $0
Salaries & Benefits $279,534
Fundraising Expenses $26,664
Program Expenses $383,499
Other Expenses $136,430
TOTAL EXPENSES $415,964

Year-over-Year Comparison

2019 2018 Change
Revenue $384,471 $387,131 0.0%
Expenses $415,964 $384,265 +0.1%
Net Income $-31,493 $2,866 -12.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
13
Volunteers
10

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
6
$0
Key Employees
1
$52,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON HALEY EXECUTIVE DIRECTOR 35.00
Key Emp
$52,000 $0 $52,000
EDNA AKLIN PRESIDENT 20.00
Director
$0 $0 $0
ELAINE BARNETT TREASURER 5.00
Director
$0 $0 $0
ERNESTINE JACKSON SECRETARY 5.00
Director
$0 $0 $0
CURTIS MCBRIDE BOARD MEMBER 5.00
Director
$0 $0 $0
OLA SANDERS BOARD MEMBER 5.00
Director
$0 $0 $0
CURTIS SMART BOARD MEMBER 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $384,471 $415,964 No data $-31,493
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