ELEVATE INTERNATIONAL 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

2009

Legal Domicile

Principal Officer

Andre Hill

Phone

3015036249

Tax Period

2019-01-01 to 2019-12-31

ELEVATE INTERNATIONAL INC, founded in 2009, is a small nonprofit that reported $238K in total revenue in fiscal year 2019. The organization ran a surplus of $178K, a strong 75% operating margin.

Mission

Elevate International, Inc. provides economic, spiritual, and personal support for disadvantaged populations. Programs include "restart" which is focused on assisting the homeless and sheltered community re-enter society through jobs, housing and spiritual growth.

Program Service Accomplishments

Program 1

Expenses: $32,354 Revenue: $0

Weekly spiritual services held inside the CCNV homeless shelter in Washington, D.C. - approx. 250 people are feed weekly during the service

Program 2

Expenses: $23,604 Revenue: $0

Restart provides assistance for individuals to reenter society through rehabilitation programs, rental assistance and educational assistance programs

Program 3

Expenses: $3,254 Revenue: $0

Provides guidance and resources to assist current and former homeless in developing business plans and launch businesses. At least 4 business were launched this year

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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 (2019)

Revenue Breakdown

Contributions & Grants $237,599

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $237,599

Expense Breakdown

Grants Paid $58,336

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,212

Other Expenses $876

TOTAL EXPENSES $59,212

Year-over-Year Comparison

	2019	2018	Change
Revenue	$237,599	N/A	N/A
Expenses	$59,212	N/A	N/A
Net Income	$178,387	$0	N/A

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

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
Andre Hill	CEO	12.00	Officer	$0	$0	$0
Zena Washington	Dir	2.00	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
2019	$237,599	$59,212	$181,821	$178,387