Erasmus Neighborhood Federation Inc (EIN 112490986) - 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

Tax Period

2024-07-01 to 2025-06-30

Erasmus Neighborhood Federation Inc, founded in 1979, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $242K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To Assist tenants in housing court issue. To Development, predervation and improve the neighborhood.

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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 $138,689

Program Service Revenue $57,220

Investment Income $0

Other Revenue $45,877

TOTAL REVENUE $241,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,423

Fundraising Expenses $0

Program Expenses $204,036

Other Expenses $78,323

TOTAL EXPENSES $239,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,786	$221,772	+0.1%
Expenses	$239,746	$203,979	+0.2%
Net Income	$2,040	$17,793	-0.9%

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

N/A

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

$57,512

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yves Vilus	Executive Director	35.00	Officer	$57,512	$0	$57,512
Winnifred Aikins	Member	2.00	Director	$0	$0	$0
Judy Boney	Secretary	2.00	Director	$0	$0	$0
Macarthur Davis	Member	2.00	Director	$0	$0	$0
Ella Evans	Member	2.00	Director	$0	$0	$0
Yeneika Puran	Member	2.00	Director	$0	$0	$0
Aubrey Braz	Vice President	7.00	Officer	$0	$0	$0
Denise Wright-Scott	President	2.00	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
2025	$241,786	$239,746	$225,484	$2,040
2024	$241,772	$223,979	$229,910	$17,793
2023	$212,867	$174,508	$213,675	$38,359

Erasmus Neighborhood Federation Inc