EVNY INC (EIN 300877242) - Form 990 Financial Analysis & Trantor Score

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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

2014

Legal Domicile

Principal Officer

ANN DICHIARA

Phone

9148640505

Tax Period

2021-07-01 to 2022-06-30

EVNY INC, founded in 2014, is a micro nonprofit in the Diseases & Disorders sector that reported $23K in total revenue in fiscal year 2021. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $92K exceeded revenue, resulting in a 306% operating deficit.

Mission

OUR MISSION IS TO CREATE AND SUPPORT THE CREATION OF MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES BY, AMONG OTHER THINGS, ESTABLISHING, MAINTAINING, AND SUPPORTING SMALL BUSINESSES AND PROGRAMS DESIGNED TO PROVIDE EMPLOYMENT AND RELATED TRAINING OPPORTUNITIES THAT CATER TO THE SKILLS, INTERESTS, AND ABILITIES OF INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $31,018

Program Service Revenue $2,435

Investment Income $-10,750

Other Revenue $0

TOTAL REVENUE $22,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,053

Fundraising Expenses $0

Program Expenses $91,092

Other Expenses $54,093

TOTAL EXPENSES $92,146

Year-over-Year Comparison

	2021	2020	Change
Revenue	$22,703	$377,367	-0.9%
Expenses	$92,146	$278,530	-0.7%
Net Income	$-69,443	$98,837	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN DICHIARA	TREASURER	2.00	Officer Director	$0	$0	$0
MELANIE SCHAFFRAN	PRESIDENT	2.00	Officer Director	$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
2022	$22,703	$92,146	$25,466	$-69,443
2021	$377,367	$278,530	$95,553	$98,837
2020	$281,877	$326,690	$35,256	$-44,813
2019	$268,862	$271,525	$40,885	$-2,663

EVNY INC