Exodus Community Services 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

2010

Legal Domicile

Principal Officer

Moses Gonzalez

Phone

5203191109

Tax Period

2024-01-01 to 2024-12-31

Exodus Community Services Inc, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $120K in total revenue in fiscal year 2024. Expenses of $145K exceeded revenue, resulting in a 21% operating deficit.

Mission

Providing men and woman a clean, safe and sober environment where they can restore their lives and learn the necessary life skills to transition to independent living

Program Service Accomplishments

Program 1

Expenses: $61,201 Revenue: $91,852

Provide shelter for men and woman described in our mission statement

Program 2

Expenses: $8,949 Revenue: $27,501

Providing structure and outreach programs to men and women in need.

Program 3

Expenses: $747 Revenue: $244

Provide transportation for men and women to job interviews, outreach programs and other needed trips.

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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 $119,596

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,818

Fundraising Expenses $0

Program Expenses $70,897

Other Expenses $46,853

TOTAL EXPENSES $144,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,596	$123,806	0.0%
Expenses	$144,568	$151,330	0.0%
Net Income	$-24,972	$-27,524	-0.1%

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

$20,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Moses Gonzalez	CEO	26.00	Officer	$20,000	$0	$20,000
Vickie Jacobs	President	2.00	Officer	$0	$0	$0
Victoria McCardle	VP	2.00	Officer	$0	$0	$0
Ken Johnson	Treasurer/Sec	2.00	Officer Key Emp	$0	$0	$0
Frankie Ambrose	Board Member	2.00		$0	$0	$0
Rocco Cedillo	Board Member	2.00		$0	$0	$0
Tim Ilitharp	Board Member	2.00	Director	$0	$0	$0
Robert Hannum	Board Member	2.00		$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	$119,596	$144,568	$129,019	$-24,972
2023	$123,806	$151,330	$156,082	$-27,524
2022	$184,494	$192,518	$209,259	$-8,024
2021	$179,065	$202,202	$200,535	$-23,137
2020	$232,710	$224,075	$223,672	$8,635
2019	$219,648	$211,901	$179,932	$7,747
2018	$233,892	$223,229	$169,336	$10,663