TREDYFFRIN & EASTTOWN CARE (EIN 043846699) - 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

2006

Legal Domicile

Principal Officer

Sandra Gorman

Phone

4842546510

Tax Period

2024-01-01 to 2024-12-31

TREDYFFRIN & EASTTOWN CARE, founded in 2006, is a small nonprofit in the Human Services sector that reported $618K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $193K, a strong 31% operating margin.

Mission

The mission of T&E Care is to maintain a network of people providing short-term financial and other material assistance to persons in need in and around the Tredyffrin and Easttown township area.

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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 $599,561

Program Service Revenue $0

Investment Income $23,844

Other Revenue $-5,768

TOTAL REVENUE $617,637

Expense Breakdown

Grants Paid $415,778

Salaries & Benefits $0

Fundraising Expenses $847

Program Expenses $415,778

Other Expenses $9,286

TOTAL EXPENSES $425,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$617,637	$455,050	+0.4%
Expenses	$425,064	$462,166	-0.1%
Net Income	$192,573	$-7,116	-28.1%

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

126

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
Nancy Higgins	Director	10	Director	$0	$0	$0
Jean Allen	Director and CO-Chair	10	Director	$0	$0	$0
Chris Bradley	Director and Secretary	10	Officer Director	$0	$0	$0
Damika Harris	Director	10	Director	$0	$0	$0
Maryann Walsh	Director and Co-Chair	10	Director	$0	$0	$0
Tina Whitlow	Director	10	Director	$0	$0	$0
Jacqui Cosgrove	Director	10	Director	$0	$0	$0
Lisa Nevins	Director and Asst Treasurer	15	Officer Director	$0	$0	$0
Todd Morrissey	Director	10	Director	$0	$0	$0
Sara Vose	Treasurer	15	Officer Director	$0	$0	$0
Stacy Stone	Director	10	Director	$0	$0	$0
Sandi Gorman	President	50	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
2024	$617,637	$425,064	$1,009,581	$192,573
2023	$455,050	$462,166	$782,831	$-7,116
2022	$497,570	$573,518	$755,681	$-75,948
2021	$587,903	$536,593	$890,594	$51,310
2020	$753,358	$622,889	$839,284	$130,469

TREDYFFRIN & EASTTOWN CARE