Endeavors Unlimited Inc (EIN 742618398) - 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

1991

Legal Domicile

Phone

2104316466

Tax Period

2024-01-01 to 2024-12-31

Endeavors Unlimited Inc, founded in 1991, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 6% surplus.

Mission

ENDEAVORS UNLIMITED'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR VULNERABLE POPULATIONS BY PROVIDING INTEGRATED, COMPETITIVE, INCLUSIVE EMPLOYMENT AND JOB SUPPORTIVE SERVICES TO HELP THEM SUSTAIN EMPLOYMENT.

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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 $2,659,582

Program Service Revenue $1,080,663

Investment Income $0

Other Revenue $18

TOTAL REVENUE $3,740,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,518,369

Fundraising Expenses $0

Program Expenses $2,934,589

Other Expenses $1,010,614

TOTAL EXPENSES $3,528,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,740,263	$3,676,034	+0.0%
Expenses	$3,528,983	$3,425,167	+0.0%
Net Income	$211,280	$250,867	-0.2%

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

N/A

Employees

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

$1,190,697

Total Directors

$2,084,374

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles H Fulghum	Chair	1.0	Officer Director	$0	$16,714	$716,186
Danniel A Hernandez	Secretary	1.0	Officer Director	$0	$41,917	$474,511
Annie Erickson	Director	1.0	Director	$0	$27,977	$259,787
Elique Guerra	Program Director	40.0	Director	$123,210	$12,777	$135,987
Steven L Lefever	Director	1.0	Director	$0	$15,525	$497,903

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
2024	$3,740,263	$3,528,983	$553,307	$211,280
2023	$3,676,034	$3,425,167	$747,869	$250,867
2022	$3,028,663	$3,181,136	$1,634,362	$-152,473
2021	$2,444,865	$2,386,065	$925,652	$58,800
2020	$2,070,189	$2,235,355	$934,319	$-165,166
2019	$2,426,450	$2,561,616	$597,486	$-135,166
2018	$2,625,562	$2,725,687	$438,169	$-100,125

Endeavors Unlimited Inc