EARL INVESTMENTS INC (EIN 821721386) - 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

2017

Legal Domicile

Principal Officer

EARL INVESTMENTS INC

Phone

4052044373

Tax Period

2022-01-01 to 2022-12-31

EARL INVESTMENTS INC, founded in 2017, is a small nonprofit that reported $305K in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 42% operating margin.

Mission

to provide low-income families with youth care services

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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 (2022)

Revenue Breakdown

Contributions & Grants $55,000

Program Service Revenue $249,689

Investment Income $0

Other Revenue $0

TOTAL REVENUE $304,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,003

Fundraising Expenses $0

Program Expenses $120,000

Other Expenses $26,200

TOTAL EXPENSES $176,203

Year-over-Year Comparison

	2022	2021	Change
Revenue	$304,689	$253,000	+0.2%
Expenses	$176,203	$238,980	-0.3%
Net Income	$128,486	$14,020	+8.2%

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

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

$83,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SERITA GRAY-FLETCHER	ADMINISTRATOR	040.00	Officer	$45,558	$0	$45,558
MALIK EARL	PRESIDENT	030.00	Officer	$23,827	$0	$23,827
VIOLA NUNLEY	DIRECTOR	030.00	Officer	$14,379	$0	$14,379

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
2022	$304,689	$176,203	$99,846	$128,486