THE EDINBURG CENTER INC (EIN 042611055) - 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

1979

Legal Domicile

Principal Officer

KATE MOMBOURQUETTE

Phone

7818623600

Tax Period

2024-07-01 to 2025-06-30

THE EDINBURG CENTER INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $44.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $42.9M left a modest 4% surplus.

Mission

PROMOTE GROWTH AND INDEPENDENCE, FOSTER HOPE AND ENHANCE THE QUALITY OF LIFE FOR PEOPLE WE SERVE.

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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 $38,706,406

Program Service Revenue $6,039,175

Investment Income $166,896

Other Revenue $0

TOTAL REVENUE $44,912,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,011,963

Fundraising Expenses $91,249

Program Expenses $37,748,323

Other Expenses $16,905,779

TOTAL EXPENSES $42,917,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,912,477	$38,251,123	+0.2%
Expenses	$42,917,742	$37,533,502	+0.1%
Net Income	$1,994,735	$717,621	+1.8%

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

511

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

$480,979

Total Directors

Key Employees

$218,783

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL T KOPP	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DIANE STONE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
PAULA KOPP	TREASURER	1.00	Officer Director	$0	$0	$0
JODY CROWLEY	DIRECTOR	1.00	Director	$0	$0	$0
BETSEY ELTONHEAD	DIRECTOR	1.00	Director	$0	$0	$0
TRISH FARNSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN FEDERICO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GATTO	DIRECTOR	1.00	Director	$0	$0	$0
SARAH IDELSON	DIRECTOR	1.00	Director	$0	$0	$0
KIT LILLY	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT PENA	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY SELBERG	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MAGUIRE	PRESIDENT AND CEO	40.00	Officer	$257,152	$0	$257,152
DEBRA VETH	CFO	40.00	Officer	$189,122	$34,705	$223,827
STEPHANIE JUDY	COO	40.00	Key Emp	$175,602	$43,181	$218,783
MIRIAM GOODMAN	MEDICAL DIRECTOR	40.00	Highest	$258,769	$51,818	$310,587
LYNN BISHOP	EXECUTIVE VICE PRESIDENT	40.00	Highest	$138,570	$22,723	$161,293
KIMBERLY ANDERSON	PSYCHIATRIC MH NURSE PRESCRIBER	40.00	Highest	$120,850	$27,183	$148,033
JOANNE MCKENNA	VP OF MENTAL HEALTH	40.00	Highest	$111,939	$10,376	$122,315
CAROL GILLIS	VP OF ABA SERVICES	40.00	Highest	$110,815	$31,400	$142,215

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	$44,912,477	$42,917,742	$35,599,349	$1,994,735
2024	No data	No data	No data	No data
2023	$35,957,667	$34,351,043	$31,875,096	$1,606,624
2022	$35,110,308	$33,651,319	$24,328,930	$1,458,989
2021	$34,101,098	$31,438,172	$22,941,713	$2,662,926
2020	$28,774,489	$27,851,308	$22,505,700	$923,181
2019	$25,262,934	$24,964,749	$17,225,835	$298,185
2018	$24,361,668	$24,082,788	$15,318,466	$278,880

THE EDINBURG CENTER INC