ELMHILL INC (EIN 030218716) - Form 990 Financial Analysis & Trantor Score

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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

1967

Legal Domicile

Principal Officer

CHRISTOPHER J ASTICK

Phone

8024547747

Tax Period

2023-07-01 to 2024-06-30

ELMHILL INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 6% surplus.

Mission

TO PROVIDE REAL-WORLD EDUCATIONAL EXPERIENCES WHERE STUDENTS AND ADULTS GAIN PRACTICAL SKILLS AND PERSONAL SUCCESSES. THROUGH THE ACQUISITION OF ACADEMIC, VOCATIONAL, AND SOCIAL SKILLS, STUDENTS ARE PREPARED FOR FURTHER EDUCATION, TRAINING, EMPLOYMENT, AND INDEPENDENT LIVING. STUDENTS LEAVE MAPLEHILL SCHOOL WITH THE STRENGTH OF CHARACTER AND SELF-WORTH THAT ALLOWS THEM TO LIVE SOCIALLY RESPONSIBLE, POSITIVE, PRODUCTIVE LIVES, GIVE TO OTHERS, AND CONTRIBUTE TO THE HEALTH AND BEAUTY OF THEIR SURROUNDINGS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $40,943

Program Service Revenue $2,832,487

Investment Income $2,415

Other Revenue $5,217

TOTAL REVENUE $2,881,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,224,712

Fundraising Expenses $15,639

Program Expenses $2,417,788

Other Expenses $469,684

TOTAL EXPENSES $2,694,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,881,062	$2,585,706	+0.1%
Expenses	$2,694,396	$2,569,758	+0.0%
Net Income	$186,666	$15,948	+10.7%

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

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

$105,242

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER J ASTICK	EXECUTIVE DI	40.00	Officer	$90,684	$14,558	$105,242
KAREN HEATH	DIRECTOR	1.00	Director	$0	$0	$0
PETER HOOD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HOWE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MARCUS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNETH SAXE	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN SELKOWITZ	SECRETARY	1.00	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
2025	No data	No data	No data	No data
2024	$2,881,062	$2,694,396	$1,340,724	$186,666
2023	$2,585,706	$2,569,758	$1,163,111	$15,948
2022	$1,864,685	$1,947,925	$1,206,594	$-83,240
2021	$1,876,121	$1,831,733	$1,299,560	$44,388
2020	$1,826,138	$1,599,392	$1,421,508	$226,746
2019	$1,837,935	$1,752,311	$884,990	$85,624
2018	$1,794,457	$1,672,806	$760,393	$121,651

ELMHILL INC