EVELYN MOON CRISIS SHELTER EVELYN … - Form 990 Financial Data

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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

2020

Legal Domicile

Principal Officer

KYREL KEITH SIMMONS

Phone

2568620699

Tax Period

2024-01-01 to 2024-12-31

EVELYN MOON CRISIS SHELTER EVELYN MOON CHILDREN'S SERVICES, founded in 2020, is a small nonprofit in the Youth Development sector that reported $155K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $212K exceeded revenue, resulting in a 37% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO IMPROVE LIVES BY EMPOWERING CHILDREN AND THEIR CAREGIVERS WITH COLLABORATIVE SUPPORT AND PRCENTATIVE SERVICES TO END ABUSE AND NEGLECT.

Program Service Accomplishments

Program 1

Expenses: $163,094

THE ORGANIZATION IS ACHIEVING THEIR MISSION THRU TWO PROGRAMS: THE FULL MOON MONITORING PROGRAM AND THE ON MY WAY HOME 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 (2024)

Revenue Breakdown

Contributions & Grants $154,841

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $154,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,126

Program Expenses $163,094

Other Expenses $212,185

TOTAL EXPENSES $212,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,841	$347,499	-0.6%
Expenses	$212,185	$179,239	+0.2%
Net Income	$-57,344	$168,260	-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

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE DATES	BOARD MEMBER	N/A	Director	$0	$0	$0
TANIAH JONES	BOARD MEMBER	N/A	Director	$0	$0	$0
ALEX WILKERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVEN HARPER	VICE PRESIDE	N/A	Officer	$0	$0	$0
PAIGE LANDERS	TREASURER	N/A	Officer	$0	$0	$0
NEQUETTA RICHARDSON	SECRETARY	N/A	Officer	$0	$0	$0
KYREL KEITH SIMMONS	PRESIDENT	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
2025	No data	No data	No data	No data
2024	$154,841	$212,185	$211,536	$-57,344
2023	$347,498	$179,239	$211,246	$168,259
2022	$91,961	$68,871	$26,416	$23,090

EVELYN MOON CRISIS SHELTER EVELYN MOON CHILDREN'S SERVICES