Elyssas Mission NFP (EIN 205631710) - 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

2006

Legal Domicile

Principal Officer

JOANNE MEYERS

Phone

8476979181

Tax Period

2025-01-01 to 2025-12-31

Elyssas Mission NFP, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $788K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $728K left a modest 8% surplus.

Mission

ELYSSA'S MISSION EDUCATES AND SCREENS TEENS ON WARNING SIGNS OF SUICIDE TO HELP IDENTIFY AT-RISK YOUTH, LINK THEM TO VITAL RESOUCRES AND ULTIMATELY PREVENT SUICIDE.ELYSSA'S MISSION FULLY FUNDS AND IMPLEMENTS EVIDENCE-BASED SUICIDE PREVENTION PROGRAMS IN MIDDLE AND HIGH SCHOOLS, PROVIDING HANDS-ON SUPPORT WITH PLANNING, TRAINING, PROGRAM IMPLEMENTATION AND DATA ANALYSIS TO ENSURE PROGRAM SUCCESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $375,208

Program Service Revenue $0

Investment Income $37,017

Other Revenue $376,255

TOTAL REVENUE $788,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,067

Fundraising Expenses $0

Program Expenses $666,058

Other Expenses $317,577

TOTAL EXPENSES $727,644

Year-over-Year Comparison

	2025	2024	Change
Revenue	$788,480	$720,657	+0.1%
Expenses	$727,644	$678,660	+0.1%
Net Income	$60,836	$41,997	+0.4%

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

N/A

Employees

Volunteers

N/A

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODIE SEGAL	DIRECTOR OF SOS PR	40.00		$130,722	$0	$130,722
JOANNE MEYERS	President	40.00	Officer	$85,000	$0	$85,000
ALAN MEYERS	CFO	0.00	Officer Director	$0	$0	$0
KEN MEYERS	Director	0.00	Director	$0	$0	$0
LIZ RIGGS	Secretary	5.00	Director	$0	$0	$0
SARAH SHAHEEN	Director	0.00	Director	$0	$0	$0
ELLEN HIRSCH	Director	0.00	Director	$0	$0	$0
CAROL FELSENTHAL	Director	0.00	Director	$0	$0	$0
SHEILA BLANCHFIELD	Director	0.00	Director	$0	$0	$0
SHANE REIF	Director	0.00	Director	$0	$0	$0
JASON RICHARDSON	Chairman	0.00	Director	$0	$0	$0
DR CARLOS A URREA	Director	0.00	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	$788,480	$727,644	$1,343,606	$60,836
2024	$720,657	$678,660	$1,273,566	$41,997
2023	$780,129	$579,803	$1,232,796	$200,326
2022	$682,201	$521,529	$1,031,538	$160,672
2021	$572,314	$372,332	$865,597	$199,982
2021	$536,481	$372,332	$829,764	$164,149
2020	$396,252	$372,119	$731,236	$24,133
2019	$573,288	$422,260	$653,226	$151,028
2018	$610,645	$344,041	$491,865	$266,604

Elyssas Mission NFP