ELLA S FOUNDATION (EIN 800679091) - 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

2011

Legal Domicile

Principal Officer

DEDRA DIXON

Tax Period

2023-01-01 to 2023-12-31

ELLA S FOUNDATION, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 7% surplus.

Mission

Ella's Foundation Supportive Housing program is designed to assist homeless adult males in the transition from homelessness to sustainable living, by providing them access to supportive services while being housed at Ella's Foundation.

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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 $0

Program Service Revenue $1,809,586

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,809,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $741,757

Fundraising Expenses $0

Program Expenses $1,491,905

Other Expenses $946,671

TOTAL EXPENSES $1,688,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,809,586	$1,350,180	+0.3%
Expenses	$1,688,428	$1,428,203	+0.2%
Net Income	$121,158	$-78,023	-2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEDRA DIXON	CEO	40.00	Director	$0	$0	$0
BARBARA MAJORS	BOARD MEMBER	10.00	Director	$0	$0	$0
DONALD JONES	BOARD MEMBER	5.00	Director	$0	$0	$0
REGINA CONTRARES	BOARD MEMBER	5.00	Director	$0	$0	$0
DEBORAH AINSWORTH	CFO	20.00	Officer	$0	$0	$0
RONNIE CANSLER	Foundation Mgr.	40.00	Officer	$0	$0	$0
DEBRA TREPAGNIER	Secretary	10.00	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
2024	No data	No data	No data	No data
2023	$1,809,586	$1,688,428	$437,268	$121,158
2022	$1,350,180	$1,428,203	$377,778	$-78,023
2021	$1,828,695	$2,051,334	$332,662	$-222,639
2020	$1,673,973	$1,622,175	$378,698	$51,798
2019	$1,222,683	$1,120,622	$196,337	$102,061
2018	$692,456	$697,023	$87,525	$-4,567

ELLA S FOUNDATION