MOTHERLY INTERCESSION

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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

2001

Legal Domicile

Principal Officer

NECOLE HAYES

Phone

8104249909

Tax Period

2024-01-01 to 2024-12-31

MOTHERLY INTERCESSION, founded in 2001, is a small nonprofit in the Crime & Legal sector that reported $606K in total revenue in fiscal year 2024.

Mission

BREAK THE CYCLE OF INTERGENERATIONAL INCARCERATION BY PROVIDING CHILDREN A SYSTEM OF SUPPORT INCLUDING ACADEMIC TUTORING, SOCIAL AND LIFE SKILLS TRAINING, ARTS AND CULTURE EDUCATION, CIVIC AND GOVERNMENT EDUCATION, AND FAMILY PRESERVATION ACTIVITIES TO CHILDEREN OF CURRENTLY OR PREVIOUSLY INCARCERATED PARENTS.

Program Service Accomplishments

Program 1

Expenses: $307,007

THE READING AND COUNTING TO SUCCESS (RACS) PROGRAM INCLUDES BOTH AN AFTER-SCHOOL ACTIVITY AND A SUMMER CAMP FOR CHILDREN BETWEEN THE AGES OF 5 TO 17. DURING THE SCHOOL YEAR,CHILDREN ARE GIVEN A PLACE TO MEET TWO TIMES A WEEK AFTER SCHOOL. THE ORGANIZATION PROVIDES TUTORS, MEALS, AND TRANSPORTATION TO THE CHILDREN TO FACILITATE THEIR ABILITY TO BE ABLE TO PARTICIPATE IN THE PROGRAM. DURING THE PROGRAM, STUDENTS ALSO PRACTICE SOCIAL AND EMOTIONAL SKILLS THAT FOCUS ON IMPROVING THEIR CONFIDENCE AND SELF-ESTEEM. A SUMMER DAY CAMP IS PROVIDED TO THE CHILDREN WHEN SCHOOL IS OVER FOR THE YEAR. THE SUMMER CAMP FOCUSES ON ACADEMICS IN THE MORNING AND CREATES TEAM BUILDING ACTIVITIES TO HELP THE CHILDREN GROW. FIELD TRIPS AND FUN DAYS ARE ALSO A SIGNIFICANT PART OF THE SUMMER CURRICULUM IN ORDER TO FOSTER RELATIONSHIPS, A SENSE OF COMMUNITY, AND A POSITIVE OUTLOOK ON LIFE.

Program 2

Expenses: $118,464

THE ORGANIZATION ALSO PROVIDES A HEALTH CARE PROGRAM TO INCARCERATED PEOPLE AND THEIR FAMILIES. THROUGH THIS PROGRAM, THE ORGANIZATION PROVIDES REFERRALS AND ASSISTANCE WITH ENROLLMENT FOR HEALTHCARE...

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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 $623,729

Program Service Revenue $0

Investment Income $0

Other Revenue $-17,667

TOTAL REVENUE $606,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,547

Fundraising Expenses $0

Program Expenses $563,237

Other Expenses $242,446

TOTAL EXPENSES $588,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$606,062	$584,956	+0.0%
Expenses	$588,993	$521,882	+0.1%
Net Income	$17,069	$63,074	-0.7%

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
LINDA BOOSE	PRESIDENT	N/A	Officer Director	$0	$0	$0
MAURICE DENSON	SECRETARY	N/A	Officer Director	$0	$0	$0
CAMILLA KEMP	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
PAUL MARBLE	TREASURER	N/A	Officer Director	$0	$0	$0
LISA SANCHEZ METROPOULOS	TRUSTEE	N/A	Director	$0	$0	$0
JAMEEKA SHARPE	TRUSTEE	N/A	Director	$0	$0	$0
DEPUTY JILL WORDEN	TRUSTEE	N/A	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
2024	$606,062	$588,993	$351,488	$17,069
2023	$584,956	$521,882	$329,406	$63,074
2022	$446,794	$469,663	$199,685	$-22,869
2022	$446,794	$469,663	$199,685	$-22,869
2021	$366,278	$395,494	$222,554	$-29,216
2021	$366,278	$428,479	$222,554	$-62,201
2020	$345,198	$336,531	$251,770	$8,667
2019	$419,177	$403,427	$251,260	$15,750
2018	$450,004	$376,312	$233,143	$73,692