NEVER ALONE NEVER AFRAID INC

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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

1999

Legal Domicile

Principal Officer

WENDY FALANGA

Phone

6318749100

Tax Period

2021-01-01 to 2021-12-31

NEVER ALONE NEVER AFRAID INC, founded in 1999, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2021. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 15% surplus.

Mission

TO PROVIDE EMERGENCY HOUSING FOR MEN, WOMEN AND CHILDREN WHO ARE HOMELESS OR DISPLACED IN SUFFOLK COUNTY, NEW YORK.

Program Service Accomplishments

Program 1

Expenses: $1,582,049 Revenue: $14,947

TO PROVIDE TEMPORARY HOUSING TO HOMELESS INDIVIDUALS AND TO PROVIDE CASE MANAGEMENT ASSISTANCE.

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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%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,911,112

Program Service Revenue $14,947

Investment Income $0

Other Revenue $346,930

TOTAL REVENUE $2,272,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,400,143

Fundraising Expenses $0

Program Expenses $1,582,049

Other Expenses $532,633

TOTAL EXPENSES $1,932,776

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,272,989	$1,959,176	+0.2%
Expenses	$1,932,776	$2,978,752	-0.4%
Net Income	$340,213	$-1,019,576	-1.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$124,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM GUIDUCCI	PRESIDENT	1.00	Officer Director	$0	$0	$0
VALERIE STALTER	TREASURER	1.00	Officer Director	$0	$0	$0
DIANE SAGGIO	SECRETARY	1.00	Officer Director	$0	$0	$0
JEANNE BUDNICK	DIRECTOR	1.00	Director	$0	$0	$0
WENDY FALANGA	EXECUTIVE DIRECTOR	40.00	Officer	$124,550	$0	$124,550

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
2021	$2,272,989	$1,932,776	$926,549	$340,213
2020	$1,959,176	$2,978,752	$847,951	$-1,019,576
2019	$2,552,822	$2,527,085	$578,542	$25,737
2018	$2,850,732	$2,740,152	$685,364	$110,580