ENRICHMENT SERVICES PROGRAMINC (EIN 581020547) - 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

1965

Legal Domicile

Principal Officer

BELVA DORSEY-MOTT

Phone

7066491600

Tax Period

2024-08-01 to 2025-07-31

ENRICHMENT SERVICES PROGRAMINC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $30.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $27.8M left a modest 8% surplus.

Mission

TO PROMOTE SELF-SUFFICIENCY AND WILL STRIVE TO IMPROVE THE QUALITY OF LIFE OF FAMILIES THROUGH EDUCATION, TRAINING, COMPREHENSIVE SERVICES AND ADVOCACY.

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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 $29,888,599

Program Service Revenue $0

Investment Income $84

Other Revenue $272,888

TOTAL REVENUE $30,161,571

Expense Breakdown

Grants Paid $2,880,006

Salaries & Benefits $14,743,283

Fundraising Expenses $3,435

Program Expenses $27,667,275

Other Expenses $10,151,728

TOTAL EXPENSES $27,775,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,161,571	$27,233,818	+0.1%
Expenses	$27,775,017	$27,352,834	+0.0%
Net Income	$2,386,554	$-119,016	-21.1%

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

307

Volunteers

6397

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

$232,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BELVA DORSEY-MOTT	CEO	40.00	Officer	$139,280	$0	$139,280
TABIRUS LOCKHART	CFO	40.00	Officer	$92,749	$0	$92,749
FLORENCE BELLAMY	CHAIR ELEC/V	1.00	Director	$0	$0	$0
KELTON BIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
HOMER WILLIE BUSSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA FULLER DENTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN HUFFSTUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ARIC JACKSON	CHAIR	1.00	Director	$0	$0	$0
JAY KIMBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
SAVONNE MONELL	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CHRISTA PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CINCRYSTAL POYTHRESS	BAORD MEMBER	1.00	Director	$0	$0	$0
SHEILA RISPER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SARAH SHARPE	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN THOMAS	FINANCE CHAI	1.00	Director	$0	$0	$0
KIMBERLY THOMAS	ASSISTANT SE	1.00	Director	$0	$0	$0
LAKECIA VANERSON	SECRETARY	1.00	Director	$0	$0	$0
JOE LEE WILLIAMS	1ST VICE CHA	1.00	Director	$0	$0	$0
WESLEY WILLIAMS	BOARD MEMBER	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	$30,161,571	$27,775,017	$7,812,760	$2,386,554
2024	$27,233,818	$27,352,834	$4,947,681	$-119,016
2024	$31,607,706	$31,869,879	$5,118,705	$-262,173
2023	$27,984,557	$27,494,622	$5,636,026	$489,935
2023	$27,591,403	$27,694,729	$4,799,747	$-103,326
2022	$28,359,863	$27,879,136	$5,016,675	$480,727
2022	$24,294,845	$23,472,235	$4,692,044	$822,610
2021	$23,954,834	$23,020,315	$4,122,189	$934,519
2021	$21,148,566	$20,912,612	$3,464,510	$235,954
2020	$15,557,538	$15,564,961	$4,117,947	$-7,423
2020	$15,582,548	$15,646,613	$4,005,966	$-64,065

ENRICHMENT SERVICES PROGRAMINC