Harlem Mothers Stop Another Violen… - 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

2006

Legal Domicile

Principal Officer

Joseph Kelly

Phone

9178421206

Tax Period

2024-07-01 to 2025-06-30

Harlem Mothers Stop Another Violent End Inc, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $245K in total revenue in fiscal year 2024. Expenses of $308K exceeded revenue, resulting in a 26% operating deficit.

Mission

Harlem Mothers S.A.V.E. has a mission to prolong the life of youth by preventing violence its social causes and costs. Efforts are divided into three areas: victim services education and activism.

Program Service Accomplishments

Program 1

Expenses: $79,384 Revenue: $0

Therapeutic Programs: Provided anti-gun violence programming and crisis management through the Family to Family Support Care Network that included first responders and therapeutic programs for city wide training for those who lost a loved one to gun violence. Training consisted of social and emotional support for families. Trained persons as violence interrupters. Conducted biweekly peer-to-peer support groups for parents co-facilitated by HMS founder and mental health clinician. Provided domestic violence service prevention and intervention through events projects outreach education to you in JHS and HS. Reached 200 youth via workshops and special events. Facilitated trauma informed care workshops and provided referrals for comprehensive services.

Program 2

Expenses: $110,400 Revenue: $0

Community Engagement: Harlem Mothers S.A.V.E. conducted alternative to violence programming that provided positive reinforcement to youth and the community at-large. The TRIE Neighborhood Initiative allowed us to increase civic engagement among youth. In conjunction with The Peoples Money youth conducted outreach for NYCs First city-wide Participatory Budgeting process. Harlem Mothers S.A.V.E. provided education conducted workshops and direct civic engagement projects. The annual summer Play Street included hosting youth engaged in summer employment activities for the Play Street. The Play Street included intergenerational programs chess tournaments and other positive fun engagement. The organization hosted and participated in rallies press conferences and other events to include the National Crime Victims Rights Week National Day of Remembrance Walk Harlem is Healing project National Night Out. Harlem Mothers S.A.V.E. conducted its annual Halloween and Turkey give-away events for community residents.

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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 $245,004

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $245,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,784

Other Expenses $308,335

TOTAL EXPENSES $308,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,004	$249,001	0.0%
Expenses	$308,335	$333,421	-0.1%
Net Income	$-63,331	$-84,420	-0.2%

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

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
Jackie Rowe-Adams	President	35.00	Officer	$0	$0	$0
Joseph Kelly	Chief Financial Officer	10.00	Officer	$0	$0	$0
Ronald Williams	Chair	5.00	Officer	$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	$245,004	$308,335	$12,658	$-63,331
2024	$249,001	$333,421	$75,989	$-84,420
2023	$998,980	$1,136,617	$92,971	$-137,637
2022	$440,640	$428,846	$21,292	$11,794

Harlem Mothers Stop Another Violent End Inc