THE EACH INITIATIVE INC

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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

PAUL B BUTLER JR

Phone

8282468881

Tax Period

2020-01-01 to 2020-12-31

THE EACH INITIATIVE INC, founded in 2017, is a small nonprofit that reported $287K in total revenue in fiscal year 2020. The organization ran a surplus of $214K, a strong 75% operating margin.

Mission

TO REDUCE THE NUMBER OF FAMILIES WITH CHILDREN WHO ARE EXPERIENCING HOMELESSNESS IN THE AREA. THE SCHOOL SYSTEM'S LAST REPORT INDICATED OVER 175 CHILDREN FIT THE FEDERAL DEFINITION OF BEING HOMELESS. EACH PROVIDES CASE MANAGEMENT AND OVERSEES THE PROGRAM. CONGREGATIONS SERVE AS "VILLAGERS- AND PROVIDE BOTH SOCIAL AND FINANCIAL SAFETY NETS FOR THE FAMILIES. IN SOME CASES THE VILLAGERS PROVIDE HOUSING. IN OTHER INSTANCES EACH ARRANGES HOUSING AND FINANCIAL SUPPORT.

Program Service Accomplishments

Program 1

THE ORGANIZATION PURCHASED A MODULAR HOME AND VOLUNTEERS COMPLETED THE CONSTRUCTION BUILD-OUT THEREBY GIVING EACH INITIATIVE INC. A HOUSE IT OWNS OUTRIGHT. GOING FORWARD THIS WILL INSURE THE...

THE ORGANIZATION PURCHASED A MODULAR HOME AND VOLUNTEERS COMPLETED THE CONSTRUCTION BUILD-OUT THEREBY GIVING EACH INITIATIVE INC. A HOUSE IT OWNS OUTRIGHT. GOING FORWARD THIS WILL INSURE THE AVAILABILITY OF THIS HOUSE FOR FAMILIES PARTICIPATING IN THE EACH PROGRAM. IT WILL ALSO ALLOW CONGREGATIONS OR OTHER GROUPS WHO DO NOT HAVE HOUSING TO OFFER FAMILIES A SOCIAL AND FINANCIAL SAFETY NET.

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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 (2020)

Revenue Breakdown

Contributions & Grants $246,171

Program Service Revenue $0

Investment Income $0

Other Revenue $40,680

TOTAL REVENUE $286,851

Expense Breakdown

Grants Paid $6,499

Salaries & Benefits $49,488

Fundraising Expenses $0

Program Expenses $59,411

Other Expenses $16,613

TOTAL EXPENSES $72,600

Year-over-Year Comparison

	2020	2019	Change
Revenue	$286,851	N/A	N/A
Expenses	$72,600	N/A	N/A
Net Income	$214,251	N/A	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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ASHLEY	V.PRES/TREAS	15.00	Officer Director	$0	$0	$0
VIRGINIA BUTLER	DIRECTOR	2.00	Director	$0	$0	$0
SHARON CARLISLE	DIRECTOR	15.00	Director	$0	$0	$0
PAUL B BUTLER JR	PRESIDENT/DI	15.00	Officer Director	$0	$0	$0
MARY KAYLER	DIRECTOR	2.00	Director	$0	$0	$0
SAM LUPFER	DIRECTOR	2.00	Director	$0	$0	$0
HENRY WALL	SECRETARY/DI	8.00	Officer Director	$0	$0	$0
CHRISTOPHER WESTMORELAND	DIRECTOR	2.00	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
2020	$286,851	$72,600	$177,144	$214,251