The Ezer Initiative

EIN: 830849639 501(c)(3) Human Services

Hampton, VA

Total Revenue
$256,655
Total Expenses
$240,784
Total Assets
$15,679
Net Assets
$9,860
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
VA
Phone
7573170200
Tax Period
2022-07-01 to 2023-06-30

The Ezer Initiative, founded in 2018, is a small nonprofit in the Human Services sector that reported $569K in total revenue in fiscal year 2020. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $534K left a modest 6% surplus.

Mission

Emergency Services Food Assistance Help needed people and/or families get groceries or something to eat for up to 2 days. Financial Assistance Provides emergency financial assistance when funds are available. Safe Shelter Provide a room or hotel for one or two nights. Future Goal - Ezer Emergency Shelter Stabilization Food & Financial Assistance Find a Home connect and advocate for people and families in need with programs that have transitional and permanent housing. Dream - Back on Your Feet Discipleship Program assist and advocate for people wanting to work and get a job, including resume writing, interview skills & life skills training, connecting them with companies hiring, jobs fairs, and assisting with transportation. Ezer Transitional Housing - Minimal cost all-inclusive Ezer-managed housing, aid with furnishings, ongoing need assessment, development and maintenance of healthy habits, including life skills training, budgeting, financial management, and oversight SUPPORT, and pa

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $200,681
Program Service Revenue $55,974
Investment Income $0
Other Revenue $0
TOTAL REVENUE $256,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,401
Fundraising Expenses $0
Program Expenses $235,178
Other Expenses $194,383
TOTAL EXPENSES $240,784

Year-over-Year Comparison

2022 2021 Change
Revenue $256,655 $348,368 -0.3%
Expenses $240,784 $404,457 -0.4%
Net Income $15,871 $-56,089 -1.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
N/A
Employees
4
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
3
$0
Total Directors
1
$22,330
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KECIA ST CLAIR Executive Dir. 45.00
Director
$22,330 $0 $22,330
Ashley Staley N/A 40.00
$15,300 $0 $15,300
Brenda Smith Secretary 0.00
Officer
$0 $0 $0
Patricia Coaker President 0.00
Officer
$0 $0 $0
Joshua Rediske Treasurer 0.00
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
2023 $256,655 $240,784 $15,679 $15,871
2022 $348,368 $404,457 $6,070 $-56,089
2021 $569,378 $534,384 $44,146 $34,994
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