PORTERS CALL

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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

2001

Legal Domicile

Principal Officer

EDDIE KARGER

Phone

6155916622

Tax Period

2024-01-01 to 2024-12-31

PORTERS CALL, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $253K, a strong 18% operating margin.

Mission

TO PROVIDE COUNSEL, ENCOURAGEMENT & SUPPORT FOR RECORDING ARTISTS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $507,136

IN 2024: 2,072 HOURS OF COUNSELING WERE PROVIDED TO 387 VARIOUS INDIVIDUALS. FINANCIAL ASSISTANCE WAS GIVEN FOR PATIENTS IN NEED, INCLUDING PAYING FOR MEDICAL COSTS FOR THOSE WHO COULD NOT AFFORD...

IN 2024: 2,072 HOURS OF COUNSELING WERE PROVIDED TO 387 VARIOUS INDIVIDUALS. FINANCIAL ASSISTANCE WAS GIVEN FOR PATIENTS IN NEED, INCLUDING PAYING FOR MEDICAL COSTS FOR THOSE WHO COULD NOT AFFORD THEM. 56 PEOPLE WERE GIVEN FINANCIAL ASSISTANCE IN 2024.

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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 $1,475,165

Program Service Revenue $0

Investment Income $42,321

Other Revenue $-106,609

TOTAL REVENUE $1,410,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $887,479

Fundraising Expenses $328,677

Program Expenses $507,136

Other Expenses $270,652

TOTAL EXPENSES $1,158,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,410,877	$949,309	+0.5%
Expenses	$1,158,131	$1,129,881	+0.0%
Net Income	$252,746	$-180,572	-2.4%

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

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

$440,803

Total Directors

$470,803

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDDIE CHAD KARGER	Executive Dir.	40.00	Officer Director	$161,200	$8,037	$169,237
ELIZABETH BARCUS	Executive Dir.	40.00	Officer Director	$161,200	$8,037	$169,237
ERNEST ANDREWS	Executive Dir.	40.00	Officer Director	$100,441	$1,888	$102,329
ANNELIESE BARRON	Trustee	25.00	Director	$30,000	$0	$30,000
MATT SIGNORE	Chairman	0.00	Officer Director	$0	$0	$0
LEGINA CHAUDOIN	Treasurer	0.00	Officer Director	$0	$0	$0
KELLY CLAGUE	Trustee	0.00	Director	$0	$0	$0
MELINDA DOOLITTLE	Trustee	0.00	Director	$0	$0	$0
ANTHONY PIEDMONTE	Trustee	0.00	Director	$0	$0	$0
CRIS LACY	Secretary	0.00	Director	$0	$0	$0
MARY REAMES RINEHART	Trustee	0.00	Director	$0	$0	$0
CARL VON DEM BUSSCHE	Trustee	0.00	Director	$0	$0	$0
ALISHA BALLARD	Trustee	0.00	Director	$0	$0	$0
KURT LOCHER	Trustee	0.00	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
2024	$1,410,877	$1,158,131	$2,971,986	$252,746
2023	$949,309	$1,129,881	$2,750,765	$-180,572
2022	$1,191,719	$914,535	$2,960,296	$277,184
2021	$896,712	$837,777	$2,693,191	$58,935
2020	$1,687,456	$705,041	$2,661,261	$982,415
2019	$595,850	$665,046	$586,877	$-69,196
2018	$557,241	$580,992	$663,751	$-23,751