EVERY AVENUE THE INCARNATION HOUSE (EIN 471994852) - 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

DOLORES SOSA GREEN

Phone

2148832387

Tax Period

2023-07-01 to 2024-06-30

EVERY AVENUE THE INCARNATION HOUSE, founded in 2014, is a small nonprofit in the Human Services sector that reported $350K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $444K exceeded revenue, resulting in a 27% operating deficit.

Mission

INCARNATION HOUSE PREPARES HOMELESS AND HOUSING INSECURE YOUTH FOR LIFE SUCCESS BY PROVIDING ACCESS TO EDUCATIONAL, EMOTIONAL AND OTHER SUPPORT SERVICES.

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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 $345,484

Program Service Revenue $0

Investment Income $4,544

Other Revenue $0

TOTAL REVENUE $350,028

Expense Breakdown

Grants Paid $1,125

Salaries & Benefits $284,947

Fundraising Expenses $67,689

Program Expenses $295,123

Other Expenses $136,062

TOTAL EXPENSES $443,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,028	$260,336	+0.3%
Expenses	$443,634	$263,480	+0.7%
Net Income	$-93,606	$-3,144	+28.8%

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

100

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOLORES SOSA GREEN	CEO	40.00	Officer	$100,000	$0	$100,000
BONNIE BAUER	Director	1.00	Director	$0	$0	$0
PETER STREBEL	Director	1.00	Director	$0	$0	$0
DANIEL MCVEIGH	Chairman	1.00	Officer Director	$0	$0	$0
Edward Mercer	Director	1.00	Director	$0	$0	$0
DIANNE LAROE	Director	1.00	Director	$0	$0	$0
PAIGE FARRAGUT	Director	1.00	Director	$0	$0	$0
PHYLLIS COLE MCKNIGHT	Director	1.00	Director	$0	$0	$0
MARY SUHM	Director	1.00	Director	$0	$0	$0
Rohit Dand	Treasurer	1.00	Officer Director	$0	$0	$0
JESSICA L BALDWIN	Secretary	1.00	Officer Director	$0	$0	$0
KATE BOWER MILNER	Director	1.00	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
2025	No data	No data	No data	No data
2024	$350,028	$443,634	$401,754	$-93,606
2024	$350,028	$443,634	$401,754	$-93,606
2023	$260,336	$263,480	$451,052	$-3,144
2022	$299,428	$380,230	$528,586	$-80,802
2021	$438,245	$469,028	$550,603	$-30,783
2020	$566,790	$403,938	$572,585	$162,852
2019	$481,202	$469,879	$414,695	$11,323
2018	$351,083	$473,132	$397,183	$-122,049

EVERY AVENUE THE INCARNATION HOUSE