ITRON EMPLOYEE EMERGENCY FOUNDATION (EIN 204916406) - 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

KATE CHANG

Phone

8662772030

Tax Period

2023-01-01 to 2023-12-31

ITRON EMPLOYEE EMERGENCY FOUNDATION, founded in 2006, is a micro nonprofit in the Public Safety sector that reported $68K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $105K exceeded revenue, resulting in a 53% operating deficit.

Mission

TO PROVIDE EMERGENCY FINANCIAL OR OTHER ASSISTANCE TO FULL-TIME AND PART-TIME EMPLOYEES AND THEIR DEPENDENTS OF EMPLOYEES OF ITRON, INC. WHO HAVE EXPERIENCED AN UNANTICIPATED DISASTER OR EMERGENCY THAT HAS LEFT THE RECIPIENT IN A STATE OF FINANCIAL, PHYSICAL, OR EMOTIONAL DISTRESS.

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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 $56,723

Program Service Revenue $0

Investment Income $11,733

Other Revenue $0

TOTAL REVENUE $68,456

Expense Breakdown

Grants Paid $89,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,889

Other Expenses $15,739

TOTAL EXPENSES $104,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,456	$58,695	+0.2%
Expenses	$104,889	$48,341	+1.2%
Net Income	$-36,433	$10,354	-4.5%

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

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
MELISSA WARNER	CHAIRPERSON (THRU 12/23)	2.00	Officer Director	$0	$0	$0
LISA CARGILL	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
KATE CHANG	VICE CHAIRPERSON (THRU 12/23)	2.00	Officer Director	$0	$0	$0
CONSTANCE BRADBURY	TREASURER (THRU 12/23)	2.00	Officer Director	$0	$0	$0
TORI VOGT	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY ROACH	DIRECTOR	2.00	Director	$0	$0	$0
LISA ROBBIO	DIRECTOR	3.00	Director	$0	$0	$0
OMAR WILSON	DIRECTOR	1.00	Director	$0	$0	$0
LEAH BRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
APRIL BROOME	DIRECTOR	2.00	Director	$0	$0	$0
KEN TASLER	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN RAWLS	DIRECTOR	2.00	Director	$0	$0	$0
TIPHANIE PICARD	DIRECTOR	1.00	Director	$0	$0	$0
DOUG MARTEL	DIRECTOR (THRU 8/23)	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
2024	No data	No data	No data	No data
2023	$68,456	$104,889	$617,326	$-36,433
2022	$58,695	$48,341	$653,759	$10,354
2021	$61,527	$39,981	$643,405	$21,546
2020	$73,022	$55,800	$621,859	$17,222
2019	$84,020	$44,347	$604,637	$39,673
2018	$82,632	$79,679	$564,964	$2,953

ITRON EMPLOYEE EMERGENCY FOUNDATION