ELNORAH INC DBA WARREN GLEN ACADEMY (EIN 222218573) - 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

1978

Legal Domicile

Principal Officer

FRANCES CORL

Phone

9089951999

Tax Period

2024-07-01 to 2025-06-30

ELNORAH INC DBA WARREN GLEN ACADEMY, founded in 1978, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 4% surplus.

Mission

EDUCATION OF CHILDREN WITH DISABILITIES.

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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 $38,969

Program Service Revenue $1,824,853

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,863,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,485,120

Fundraising Expenses $11,378

Program Expenses $1,715,130

Other Expenses $306,622

TOTAL EXPENSES $1,791,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,863,822	$1,435,908	+0.3%
Expenses	$1,791,742	$1,461,868	+0.2%
Net Income	$72,080	$-25,960	-3.8%

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

$206,291

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY PRATT	Executive Dir.	40.00	Officer	$153,642	$459	$154,101
FRANCES CORL	Director	40.00	Officer	$52,190	$0	$52,190
BRUCE P LEAL	Trustee	2.00	Director	$0	$0	$0
KEN LALLY	Vice President	2.00	Officer Director	$0	$0	$0
KATHY MIERS	Trustee	2.00	Director	$0	$0	$0
RAY TOBAGO	Trustee	2.00	Director	$0	$0	$0
SHARON COOPER	President	2.00	Officer Director	$0	$0	$0
ELLEN FAHEY	Secretary	2.00	Officer 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	$1,863,822	$1,791,742	$550,244	$72,080
2024	$1,435,908	$1,461,868	$763,057	$-25,960
2023	$1,653,705	$1,635,992	$414,627	$17,713
2022	$1,709,819	$1,666,025	$431,438	$43,794
2021	$1,646,318	$1,673,664	$511,164	$-27,346
2020	$1,730,406	$1,779,249	$842,921	$-48,843
2019	$1,912,669	$1,899,987	$807,280	$12,682
2018	$2,155,972	$2,088,799	$834,598	$67,173

ELNORAH INC DBA WARREN GLEN ACADEMY