EXCLUSIVELY ME MOTIVATIONS

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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

2017

Legal Domicile

Principal Officer

Myia Ellington

Phone

2162581266

Tax Period

2021-01-01 to 2021-12-31

EXCLUSIVELY ME MOTIVATIONS, founded in 2017, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2021.

Mission

Community youth development

Program Service Accomplishments

Program 1

Expenses: $860,662 Revenue: $860,662

HOME DEPOT GRANT COMMUNITY DEVELOPMENT RENOVATIONS CONSTRUCTION PROJECTS YOUTH EDUCATION FOR KEY SKILLS IN THE COMMUNITY 5000 NEWIGHTBROHOOD CONNECTION EDUCATION PROGRAM EQUIPMENT CLEVELAND...

HOME DEPOT GRANT COMMUNITY DEVELOPMENT RENOVATIONS CONSTRUCTION PROJECTS YOUTH EDUCATION FOR KEY SKILLS IN THE COMMUNITY 5000 NEWIGHTBROHOOD CONNECTION EDUCATION PROGRAM EQUIPMENT CLEVELAND FOUNDATION EDUCATION AND RECREATIONAL OUTDOOR YOUTH DEVELOPMENT GRANT. ECONOMIC DEVELOPMENT AND UPDATE UPGRADE PROPERTIES IN THE COMMUNITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,160,662

Program Service Revenue $0

Investment Income $0

Other Revenue $16,620

TOTAL REVENUE $1,177,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $860,662

Other Expenses $1,236,658

TOTAL EXPENSES $1,236,658

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,177,282	$1,177,282	N/A
Expenses	$1,236,658	$1,236,658	N/A
Net Income	$-59,376	$-59,376	N/A

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	Role	Reportable Comp	Other Comp	Total
SHEENA BATES	SECRETARY	Officer	$0	$0	$0
DR TERRANCE MENEFEE	PRESIDENT	Officer	$0	$0	$0
MYIA ELLINGTON	EXECUTIVE DIRECTOR	Officer	$0	$0	$0
ARTRICE LANEE	TREASURER	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
2021	$1,177,282	$1,236,658	$191,205	$-59,376
2020	$1,178,709	$1,263,278	$191,205	$-84,569
2019	$348,200	$342,217	$34,753	$5,983