ETARIA INC (EIN 222985533) - 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

1989

Legal Domicile

Principal Officer

TARA PACE

Phone

7168822127

Tax Period

2024-01-01 to 2024-12-31

ETARIA INC, founded in 1989, is a small nonprofit in the Unknown sector that reported $189K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $163K left a modest 13% surplus.

Mission

ETARIA, INC. HAS BEEN FORMED TO PROMOTE HEALTH AND WELFARE OF INDIVIDUALS WHO ARE MENTALLY ILL CHEMICAL ABUSERS BY THE ACQUISITION AND MAINTENANCE OF REAL AND PERSONAL PROPERTY AND THE LEASE OR SUBLEASE THEREOF TO RELATED NON-PROFIT AGENCIES WHICH OPERATE SHELTERED LIVING PROGRAMS FOR MENTALLY ILL CHEMICAL ABUSERS WHO REQUIRE SPECIALIZED SERVICE TO ADJUST TO COMMUNITY LIVING AND TO PROVIDE SUCH PERSONS WITH SUPPORTIVE COUNSELING, TRAINING IN ACTIVITIES OF DAILY LIVING, AND TRAINING AND CONSULTATION TO THEIR FAMILIES.

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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 $87,467

Program Service Revenue $101,265

Investment Income $0

Other Revenue $0

TOTAL REVENUE $188,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,856

Other Expenses $163,323

TOTAL EXPENSES $163,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,732	$157,850	+0.2%
Expenses	$163,323	$186,492	-0.1%
Net Income	$25,409	$-28,642	-1.9%

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

N/A

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

$511,029

Total Directors

$511,029

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA PACE	SECRETARY	1.00	Officer Director	$0	$0	$100,996
BARBARA WELDON	DIRECTOR	1.00	Officer Director	$0	$0	$52,783
COLLETTE GRAHAM	DIRECTOR	1.00	Officer Director	$0	$35,795	$217,941
ASHLEY COON-RIBBLE	TREASURER	1.00	Officer Director	$0	$19,210	$139,309
ROBERT GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY POLOMBO	VICE PRESIDENT	1.00	Director	$0	$0	$0
JOHN GILLICK	PRESIDENT	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	$188,732	$163,323	$720,655	$25,409
2023	$157,850	$186,492	$698,890	$-28,642
2022	$118,627	$165,137	$701,731	$-46,510
2021	$104,628	$159,489	$748,210	$-54,861
2020	$122,140	$179,823	$803,476	$-57,683
2019	$238,981	$160,471	$1,004,874	$78,510
2018	$101,836	$160,607	$923,722	$-58,771

ETARIA INC