EVERY MOTHER'S ADVOCATE INC (EIN 463401334) - 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

2013

Legal Domicile

Principal Officer

CHARLOTTE TCHIVIDJIAN

Phone

9545473151

Tax Period

2024-01-01 to 2024-12-31

EVERY MOTHER'S ADVOCATE INC, founded in 2013, is a community nonprofit in the Religion sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $499K, a strong 22% operating margin.

Mission

OUR MISSION IS TO ADVOCATE FOR EVERY MOTHER IN CRISIS TO ACHIEVE LASTING STABILITY FOR THEIR FAMILY.

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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 $2,244,973

Program Service Revenue $19,779

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,264,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $981,264

Fundraising Expenses $259,171

Program Expenses $1,327,049

Other Expenses $784,144

TOTAL EXPENSES $1,765,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,264,752	$2,015,001	+0.1%
Expenses	$1,765,408	$1,447,838	+0.2%
Net Income	$499,344	$567,163	-0.1%

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

$261,531

Total Directors

$134,423

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE TCHIVIDJIAN	FOUNDER/CEO	40.00	Officer Director	$134,423	$0	$134,423
CRISTINA GALLOWAY	TREASURER	40.00	Officer	$127,108	$0	$127,108
LAURA BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BRANKER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEIGH CROMER	DIRECTOR	1.00	Director	$0	$0	$0
KATY MILLS	DIRECTOR	1.00	Director	$0	$0	$0
LISA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
DIANDRA TUBERGEN	SECRETARY	1.00	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
2024	$2,264,752	$1,765,408	$1,464,250	$499,344
2023	$2,015,001	$1,447,838	$928,222	$567,163
2022	$1,157,411	$998,589	$346,008	$158,822
2021	$635,704	$525,170	$177,922	$110,534
2020	$269,120	$241,675	$55,203	$27,445

EVERY MOTHER'S ADVOCATE INC