ELEVEN24 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

2018

Legal Domicile

Principal Officer

TONJIE REESE

Phone

3132822181

Tax Period

2024-01-01 to 2024-12-31

ELEVEN24 INC, founded in 2018, is a small nonprofit in the Crime & Legal sector that reported $154K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

AIMS NBSP;TO NBSP;PREVENT NBSP;INTERPERSONAL NBSP;VIOLENCE NBSP;BY NBSP;PROVIDING NBSP;YOUTH NBSP;EDUCATION NBSP;AND NBSP;CAPACITY NBSP;BUILDING NBSP;FOR NBSP;ADULTS

Program Service Accomplishments

Program 1

Expenses: $55,186 Revenue: $51,300

FOR OUR OUTREACH AND AWARENESS SERVICE WE PROVIDE ADVOCACY AND RESOCURES FOR YOUNG INDIVIDUALS THAT MAY EXPERIENCE VOLIENCE AND WE PARTNER WITH COMMUNITY MEMBERS TO PROMOTE OUR PROGRAMS.

Program 2

Expenses: $63,070 Revenue: $51,300

WE PROVIDE EDUCATION TO YOUNG INDIVIDUALS IN OUR COMMUNITY REGARDING RELATIONSHIP ABUSE AND SEXUAL VOLIENCE

Program 3

Expenses: $39,419 Revenue: $51,300

WE PROVIDE TRAINING FOR CARING ADULTS AND OTHER NONPROFITS TO BUILD THEIR CAPACITY TO SUPPORT YOUNG INDIVIDUAL EXPERIENCING ABUSE IN THEIR RELATIONSHIPS AND PROVIDE PREVENTION BEST PRACTICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $106,379

Program Service Revenue $47,520

Investment Income $0

Other Revenue $69

TOTAL REVENUE $153,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,763

Fundraising Expenses $3,999

Program Expenses $157,676

Other Expenses $51,656

TOTAL EXPENSES $157,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,968	$104,260	+0.5%
Expenses	$157,675	$101,895	+0.5%
Net Income	$-3,707	$2,365	-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

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

$53,864

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONJIE REESE	EXECUTIVE DIRECTOR	040.00	Director Highest	$53,864	$0	$53,864
JESSICA REESE	SECRETARY	N/A	Officer	$0	$0	$0
TARRYN KING	TREASURY	N/A	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	$153,968	$157,675	$2,370	$-3,707
2023	$104,260	$101,895	$6,355	$2,365