EVERY MONDAY MATTERS 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

2011

Legal Domicile

Principal Officer

MATTHEW EMERZIAN

Phone

3109614044

Tax Period

2023-01-01 to 2023-12-31

EVERY MONDAY MATTERS INC, founded in 2011, is a small nonprofit in the Youth Development sector that reported $371K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $498K exceeded revenue, resulting in a 34% operating deficit.

Mission

EVERY MONDAY MATTERS CARRIES OUT ITS MISSION TO HELP PEOPLE UNDERSTAND HOW MUCH AND WHY THEY MATTER BY DELIVERING PROGRAMS TO INDIVIDUALS THROUGH ITS EDUCATION, CORPORATE AND PUBLIC PROGRAMS. EACH PROGRAM AIDS CLIENTS IN EXPLORING SELF AND SOCIAL RESPONSIBILITY AND PARTICIPATING IN HELPING THEMSELVES, THOSE AROUND THEM, AND THEIR COMMUNITIES THRIVE AND SUCCEED.

Program Service Accomplishments

Program 1

Expenses: $306,767 Revenue: $95,350

EDUCATION PROGRAMS: EMM CONTINUED TO DELIVER THE YOU MATTER K-12 CURRICULUM AND CLUB PROGRAMS FOR THE ENTIRE YEAR OF 2023. THE CURRICULUM AND CLUB MATERIALS ARE AVAILABLE THROUGH AN EDUCATOR PORTAL ON EMM'S WEBSITE (EVERYMONDAYMATTERS.ORG) AND SUPPORTED WITH TRAINING SERVICES DELIVERED BY EMM STAFF AND CONTRACTORS. EDUCATORS AND OLDER STUDENTS MAY REGISTER AND ACCESS THE WEEKLY CURRICULUM AND PROGRAM MATERIALS AT NO CHARGE. EMM PRODUCED 300 HOURS OF NEW CURRICULUM AND CONDUCTED OVER 200 HOURS OF EDUCATOR TRAINING. ADDITIONALLY, EMM LAUNCHED SEVERAL NEW EDUCATION PROGRAMS IN. THESE RESOURCES INCLUDE WEEKLY POWERPOINT SLIDES FOR VIRTUAL INSTRUCTION BY EDUCATORS, FAMILY COMPANION ACTIVITIES FOR AT HOME LEARNING, AND VIRTUAL SUMMER CAMP FOR STUDENTS DELIVERED BY EMM. TO DATE, THERE ARE OVER 18,000 EDUCATORS REGISTERED ON THE EMM WEBSITE WITH A REPORTED REACH OF OVER 3 MILLION STUDENTS IN ALL 50 STATES AND 6 COUNTRIES.

Program 2

Expenses: $34,959 Revenue: $45,800

CORPORATE PROGRAM: WE CONTINUE TO DEVELOP NEW CORPORATE PARTNERSHIP OPPORTUNITIES BY DELIVERING A VARIETY OF SERVICES THAT HELP ENGAGE EMPLOYEES AND FULFILL VARIOUS SOCIAL RESPONSIBILITY COMMITMENTS OF ORGANIZATIONS TO GIVE BACK AND SUPPORT THEIR LOCAL COMMUNITIES. CUSTOMIZED DIGITAL ASSETS, TEAM-BUILDING AND COMMUNITY GIVE BACK EXPERIENCES WERE EMPLOYED BY 5 CORPORATE CLIENTS. IN RESPONSE TO THE COVID19 PANDEMIC, EMM LAUNCHED A SERIES OF VIRTUAL WORKSHOPS FOCUSED ON THE EMOTIONAL WELLBEING OF PEOPLE AND CHANGE MANAGEMENT. WE ARE BACK TO IN-PERSON EVENTS ONCE AGAIN, ALTHOUGH COMPANIES ARE STILL WRESTLING WITH DISTANCE, HYBRID, AND IN-PERSON WORK BALANCE. THE CORPORATE PROGRAM ALSO FUNDS OUR GENERAL AND ADMINISTRATIVE EXPENSES WHICH ALLOWS EMM TO DEDICATE 100% OF ALL DONATIONS TO OUR CURRENT YOU MATTER EDUCATION PROGRAM.

Program 3

Expenses: $32,420 Revenue: $10,514

INDIVIDUAL/PUBLIC PROGRAM: AS A CONTINUATION OF OUR PUBLIC PROGRAM - WHICH FOR THE MOST PART IS RUN THROUGH SOCIAL MEDIA AND A WEEKLY THEMATIC EMAIL CAMPAIGN. OUR FOLLOWING HAS EXPERIENCED MODERATE GROWTH WITH EMAIL SUBSCRIBERS (34,000) AND SOCIAL MEDIA (60,000). IN TOTAL, EMM HASAPPROXIMATELY 95,000 FOLLOWERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $219,041

Program Service Revenue $151,664

Investment Income $37

Other Revenue $0

TOTAL REVENUE $370,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,915

Fundraising Expenses $74,253

Program Expenses $374,146

Other Expenses $246,482

TOTAL EXPENSES $498,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,742	$655,661	-0.4%
Expenses	$498,397	$521,826	0.0%
Net Income	$-127,655	$133,835	-2.0%

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

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

$233,200

Total Directors