ELLIE'S ARMY INC (EIN 651134410) - 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

2001

Legal Domicile

Principal Officer

STACEY LEVY

Phone

3057560068

Tax Period

2023-07-01 to 2024-06-30

ELLIE'S ARMY INC, founded in 2001, is a small nonprofit in the Diseases & Disorders sector that reported $426K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $503K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE FOUNDATION SERVES THE COMMUNITY BY PROVIDING INDIVIDUALS AFFLICTED WITH CRITICAL ILLNESSES AND THEIR FAMILIES WITH FINANCIAL AND EDUCATIONAL RESOURCES.

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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 $252,950

Program Service Revenue $168,912

Investment Income $9,478

Other Revenue $-5,021

TOTAL REVENUE $426,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,108

Fundraising Expenses $0

Program Expenses $334,901

Other Expenses $357,245

TOTAL EXPENSES $503,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$426,319	$373,908	+0.1%
Expenses	$503,353	$423,696	+0.2%
Net Income	$-77,034	$-49,788	+0.5%

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

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

$61,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROMINA METZELAR	ASSISTANT DIRECTOR	040.00	Officer	$61,077	$0	$61,077
CINDY ORLINSKY	PRESIDENT	005.00	Officer Director	$0	$0	$0
JEFF KLEIN	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
BRIAN LEVY	SECRETARY	005.00	Officer Director	$0	$0	$0
JAY FIEDLER	TREASURER	005.00	Officer Director	$0	$0	$0
STACEY LEVY	CEO/EXECUTIVE DIRECTOR	040.00	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
2025	No data	No data	No data	No data
2024	$426,319	$503,353	$1,176,237	$-77,034
2023	$373,908	$423,696	$1,231,944	$-49,788
2022	$1,251,669	$239,147	$1,289,463	$1,012,522
2021	$279,425	$128,740	$269,272	$150,685
2020	$187,008	$149,950	$115,761	$37,058

ELLIE'S ARMY INC