689 SOUTH 16TH STREET CORP DBA EME… - Form 990 Financial Data

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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

Principal Officer

TRICIA A DOLNIK MAC EVOY

Phone

9738089300

Tax Period

2024-01-01 to 2024-12-31

689 SOUTH 16TH STREET CORP DBA EMERGENCY HOUSING SERVICES, founded in 1994, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE EMERGENCY SERVICES TO WELFARE AND HOMELESS INDIVIDUALS

Program Service Accomplishments

Program 1

Expenses: $2,756,056

PROVIDE DAILY SUSTENANCE, EMERGENCY HOUSING AND SOCIAL SERVICES FOR WELFARE AND HOMELESS PERSONS. AN OVERALL AVERAGE OF 125-150 PERSONS PER DAY RECEIVE SERVICES.

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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 $2,773,317

Program Service Revenue $0

Investment Income $61

Other Revenue $0

TOTAL REVENUE $2,773,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,756,056

Other Expenses $2,756,056

TOTAL EXPENSES $2,756,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,773,378	$2,983,644	-0.1%
Expenses	$2,756,056	$2,974,182	-0.1%
Net Income	$17,322	$9,462	+0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRICIA A DOLNIK MAC EVOY	Trustee	35.00	Director	$0	$0	$0
KELLY MAZZEI	Trustee	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
2024	$2,773,378	$2,756,056	$19,995	$17,322
2023	$2,983,644	$2,974,182	$10,360	$9,462
2022	$3,077,529	$3,077,025	$5,385	$504
2021	$4,092,151	$4,190,181	$4,885	$-98,030
2020	$3,072,183	$3,195,048	$102,913	$-122,865
2019	$1,851,025	$1,866,682	$14,528	$-15,657
2018	$886,854	$858,116	$30,183	$28,738

689 SOUTH 16TH STREET CORP DBA EMERGENCY HOUSING SERVICES