EmbrellaInc (EIN 222152414) - 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

1972

Legal Domicile

Principal Officer

CORINNE LEBARON

Phone

6095201500

Tax Period

2024-07-01 to 2025-06-30

EmbrellaInc, founded in 1972, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE ADVOCACY AND ENRICHING PROGRAMS AND SERVICES TO EMPOWER FAMILIES AND YOUTH TO THRIVE.

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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 $4,893,461

Program Service Revenue $0

Investment Income $98,795

Other Revenue $0

TOTAL REVENUE $4,992,256

Expense Breakdown

Grants Paid $889,189

Salaries & Benefits $2,854,579

Fundraising Expenses $397,821

Program Expenses $4,727,766

Other Expenses $1,527,424

TOTAL EXPENSES $5,271,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,992,256	$5,020,821	0.0%
Expenses	$5,271,192	$5,385,467	0.0%
Net Income	$-278,936	$-364,646	-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

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

$168,634

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Corinne LeBaron	Chief Executive Officer	40.0	Officer	$147,118	$21,516	$168,634
Marci Falk	Director of Finance	40.0	Highest	$104,144	$24,525	$128,669
Maria Longo	Chair	1.0	Officer Director	$0	$0	$0
Mary Hallahan	Secretary	5.0	Officer Director	$0	$0	$0
Danielle Rosen	Treasurer	5.0	Officer Director	$0	$0	$0
SUE DONDIEGO	Member	5.0	Director	$0	$0	$0
MILLIE BARRY	Member	1.0	Director	$0	$0	$0
Anthony Cullen	Member	1.0	Director	$0	$0	$0
MARY SUE DONDIEGO	Member	1.0	Director	$0	$0	$0
Chris Ellis	Member	1.0	Director	$0	$0	$0
JT Falcone	Member	1.0	Director	$0	$0	$0
Annika Lombardi	Member	1.0	Director	$0	$0	$0
LISA MACALUSO	Member	1.0	Director	$0	$0	$0
KIM MCNEAR	Member	1.0	Director	$0	$0	$0
KAMARA RUSSO	Member	1.0	Director	$0	$0	$0
J Kelly Reyer	Member	1.0	Director	$0	$0	$0
Tangela Thompson	Member	1.0	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	$4,992,256	$5,271,192	$3,032,921	$-278,936
2024	$5,020,821	$5,385,467	$1,933,045	$-364,646
2023	$5,086,777	$4,716,390	$2,534,359	$370,387
2022	$4,952,062	$4,753,015	$1,502,917	$199,047
2021	$4,506,656	$4,360,649	$1,627,487	$146,007
2020	$4,096,361	$4,179,556	$1,249,709	$-83,195
2018	$4,127,309	$3,958,731	$1,361,703	$168,578

EmbrellaInc