ELEMENT COMMUNITY HEALTH FUND INC (EIN 822307082) - 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

Lacee Outlaw

Phone

6517576731

Tax Period

2021-01-01 to 2021-12-31

ELEMENT COMMUNITY HEALTH FUND INC, founded in 2011, is a small nonprofit in the Youth Development sector that reported $241K in total revenue in fiscal year 2021. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $207K left a modest 14% surplus.

Mission

To create youth based programs, opportunities and resources that eliminate socio-economic barriers to living a healthy lifestyle. Our goal is to build awareness and participation through innovative youth athletic, artist and educational program.

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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 (2021)

Revenue Breakdown

Contributions & Grants $240,423

Program Service Revenue $0

Investment Income $35

Other Revenue $380

TOTAL REVENUE $240,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,117

Program Expenses $163,609

Other Expenses $206,807

TOTAL EXPENSES $206,807

Year-over-Year Comparison

	2021	2020	Change
Revenue	$240,838	$427,684	-0.4%
Expenses	$206,807	$114,279	+0.8%
Net Income	$34,031	$313,405	-0.9%

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

N/A

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
Lacee Outlaw	Secretary	5	Officer Director	$0	$0	$0
Graham Martin	Board Member	5	Director	$0	$0	$0
Shawn Devine	Chair	5	Officer Director	$0	$0	$0
Bill Gamble	Treasurer	5	Officer Director	$0	$0	$0
Tim Knutsen	Board Member	5	Director	$0	$0	$0
Christian Edwards	Board Member	5	Director	$0	$0	$0
Liz Heffernan	Board Member	5	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
2021	$240,838	$206,807	$515,289	$34,031
2020	$427,684	$114,279	$444,558	$313,405

ELEMENT COMMUNITY HEALTH FUND INC