HABESHA MOMMA 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

2015

Legal Domicile

Principal Officer

ANDREA GAINES

Phone

7573433567

Tax Period

2019-01-01 to 2019-12-31

HABESHA MOMMA INC, founded in 2015, is a micro nonprofit that reported $33K in total revenue in fiscal year 2019. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $31K left a modest 8% surplus.

Mission

TO NBSP;CONNECT NBSP;COMMUNITIES NBSP;INSPIRING NBSP;HOPE NBSP;AND NBSP;CONTRIBUTING NBSP;TO NBSP;THE NBSP;HEALTH NBSP;EDUCATION NBSP;VOCATION NBSP;AND NBSP;SPIRITUAL NBSP;CARE NBSP;OF NBSP;INDIVIDUALS

Program Service Accomplishments

Program 1

Expenses: $25,153 Revenue: $33,339

IN CONJUNCTION WITH THE DEBRE MARKOS PROGRAM 22 CHILDREN WERE PROVIDED WITH FOOD CLOTHING SCHOOL FEES AND UNIFORMS. 8 CHILDREN WERE LIVING IN TRANSITIONAL LIVING HOUSES AND 14 CHILDREN LIVED WITH...

IN CONJUNCTION WITH THE DEBRE MARKOS PROGRAM 22 CHILDREN WERE PROVIDED WITH FOOD CLOTHING SCHOOL FEES AND UNIFORMS. 8 CHILDREN WERE LIVING IN TRANSITIONAL LIVING HOUSES AND 14 CHILDREN LIVED WITH THEIR FAMILIES. A SOCIAL WORKER HAS BEEN HIRED TO WORK

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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 (2019)

Revenue Breakdown

Contributions & Grants $30,700

Program Service Revenue $2,210

Investment Income $0

Other Revenue $429

TOTAL REVENUE $33,339

Expense Breakdown

Grants Paid $9,455

Salaries & Benefits $0

Fundraising Expenses $703

Program Expenses $18,403

Other Expenses $21,165

TOTAL EXPENSES $30,620

Year-over-Year Comparison

	2019	2018	Change
Revenue	$33,339	$43,150	-0.2%
Expenses	$30,620	$40,606	-0.2%
Net Income	$2,719	$2,544	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA GAINES	PRESIDENT	004.00	Officer	$0	$0	$0
DEVON SHANDOR	VICE-PRESIDENT	003.00	Officer	$0	$0	$0
SERENITY JONES	BOARD MEMBER	002.00	Director	$0	$0	$0
JEFFRY UMBERGER	BOARD MEMBER	002.00	Director	$0	$0	$0
ADRIENNE GRANT	SECRETARY	003.00	Officer	$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
2019	$33,339	$30,620	$26,087	$2,719
2018	$43,150	$40,606	$23,369	$2,544