Esther Single Mothers Outreach Inc (EIN 205452600) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

MARCI E WILD

Phone

4073316436

Tax Period

2024-06-01 to 2025-05-31

Esther Single Mothers Outreach Inc, founded in 2007, is a small nonprofit in the Human Services sector that reported $348K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $321K left a modest 8% surplus.

Mission

TO PROVIDE FOR THE SPIRITUAL EMOTIONAL AND PHYSICAL NEEDS OF SINGLE MOTHERS AND THEIR CHILDREN BY PROVIDING FINANCIAL ASSISTANCE FOR HOUSING AND OTHER DAILY NEEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $345,482

Program Service Revenue $0

Investment Income $18

Other Revenue $2,505

TOTAL REVENUE $348,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,529

Fundraising Expenses $21,435

Program Expenses $83,278

Other Expenses $216,706

TOTAL EXPENSES $321,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,005	$265,496	+0.3%
Expenses	$321,235	$249,994	+0.3%
Net Income	$26,770	$15,502	+0.7%

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

$32,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCI E WILD	PRESIDENT	30.00	Officer	$32,150	$0	$32,150
ANDREA AYLETT-HOSCH	DIRECTOR	1.00	Director	$0	$0	$0
ANDY HEARD	DIRECTOR	1.00	Director	$0	$0	$0
MARIO PRISCIANDRIO	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN WESTPFAHL	DIRECTOR	1.00	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
2025	$348,005	$321,235	$122,021	$26,770
2024	$265,496	$249,994	$96,665	$15,502
2022	$234,218	$150,300	$152,918	$83,918

Esther Single Mothers Outreach Inc