Exodus Community Services Inc (EIN 270381466) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Exodus Community Services Inc