FOREVER EASTER HOUSE 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

CLIFFORD M WILCOX

Phone

9163656044

Tax Period

2019-01-01 to 2019-12-31

FOREVER EASTER HOUSE INC, founded in 2018, is a micro nonprofit in the Religion sector that reported $62K in total revenue in fiscal year 2019. Revenue surged 330% from the prior year, signaling strong growth momentum. Expenses of $58K left a modest 7% surplus.

Mission

FOREVER EASTER HOUSE BRINGS TOGETHER RESOURCES TO BUILD STREET-SURVIVAL KITS THAT ENABLE PEOPLE LIVING ON THE STREETS TO SURVIVE AND EVENTUALLY FIND SUPPORT, ASSISTANCE, AND HOUSING. WE PROVIDE COUNSELING SERVICES THAT AIM AT BUILDING MORALE AND FINDING PURPOSE.

Program Service Accomplishments

Program 1

Expenses: $48,221

PAID OCCUPANCY RENT, UTILITIES, MAINTENANCE, AND PARTIAL MEDICAL BILLS FOR TEMPORARY SHELTER (RENTAL) FOR TRANSITIONING HOMELESS GUESTS

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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 (2019)

Revenue Breakdown

Contributions & Grants $55,769

Program Service Revenue $6,694

Investment Income $16

Other Revenue $0

TOTAL REVENUE $62,479

Expense Breakdown

Grants Paid $19,714

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,221

Other Expenses $38,297

TOTAL EXPENSES $58,011

Year-over-Year Comparison

	2019	2018	Change
Revenue	$62,479	$14,522	+3.3%
Expenses	$58,011	N/A	N/A
Net Income	$4,468	$14,522	-0.7%

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
CLIFFORD M WILCOX	EXECUTIVE DI	5.00	Officer 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
2019	$62,479	$58,011	$5,193	$4,468