ELMCOR YOUTH & ADULT ACTIVITIES INC (EIN 112224539) - 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

1966

Legal Domicile

Principal Officer

saeeda L dunston

Phone

7186510096

Tax Period

2024-07-01 to 2025-06-30

ELMCOR YOUTH & ADULT ACTIVITIES INC, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $17.4M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $16.3M left a modest 6% surplus.

Mission

The Organizations mission is to foster positive life changes for individuals and families through skills development leading to self-sufficiency, a sense of accountability, and a strong empowered community.

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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 $15,295,216

Program Service Revenue $2,071,716

Investment Income $12,619

Other Revenue $18,638

TOTAL REVENUE $17,398,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,571,057

Fundraising Expenses $118,585

Program Expenses $14,153,702

Other Expenses $6,707,994

TOTAL EXPENSES $16,279,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,398,189	$12,085,904	+0.4%
Expenses	$16,279,051	$11,135,783	+0.5%
Net Income	$1,119,138	$950,121	+0.2%

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

192

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

$282,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
saeeda L dunston	President & CEO	35.00	Officer	$251,363	$31,270	$282,633
Lianna lee	Chief Prog.Officer	35.00		$160,668	$16,126	$176,794
Garfield Bruff	Dir. of Operations	35.00		$131,440	$16,380	$147,820
Shanel Thomas-henry to 42025	Vice Chair	3.00	Officer Director	$0	$0	$0
Darney Gripper	Director	1.00	Director	$0	$0	$0
candice abreu	Director	1.00	Director	$0	$0	$0
latoya alim	Secretary	1.00	Officer Director	$0	$0	$0
Christopher johanning	Director	1.00	Director	$0	$0	$0
Lucius Benson to 52025	Director	1.00	Director	$0	$0	$0
melissa holtzoglou	Director	1.00	Director	$0	$0	$0
Michael-Sean Spence	Chairman	2.00	Officer Director	$0	$0	$0
nadine juste-beckles	Treasurer	2.00	Officer Director	$0	$0	$0
Will Sweeney fr 32025	Director	1.00	Director	$0	$0	$0
kara pacheco	Director	1.00	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
2025	$17,398,189	$16,279,051	$11,234,696	$1,119,138
2024	No data	No data	No data	No data
2023	$9,329,992	$8,924,425	$7,676,486	$405,567
2022	$7,926,239	$7,523,693	$6,549,498	$402,546
2021	$6,876,894	$5,779,703	$5,957,238	$1,097,191
2020	$5,525,400	$5,723,939	$5,312,725	$-198,539
2019	$5,546,038	$5,340,945	$4,520,902	$205,093
2018	$4,846,512	$4,668,922	$5,092,397	$177,590

ELMCOR YOUTH & ADULT ACTIVITIES INC