ETARIA INC

EIN: 222985533 501(c)(3) Unknown

KENMORE, NY

Total Revenue
$136,982
Total Expenses
$201,852
Total Assets
$619,397
Net Assets
$580,810
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
TARA PACE
Phone
7168822127
Tax Period
2025-01-01 to 2025-12-31

ETARIA INC, founded in 1989, is a small nonprofit in the Unknown sector that reported $137K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $202K exceeded revenue, resulting in a 47% operating deficit.

Mission

ETARIA, INC. MISSION IS 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.

Program Service Accomplishments

Program 1
Expenses: $193,507 Revenue: $136,982

REVENUE EARNED, AND EXPENSES INCURRED IN CONNECTION WITH THE ACQUISITION & MAINTENANCE OF REAL & PERSONAL PROPERTY & THE LEASE & SUBLEASE TO RELATED NON-PROFIT AGENCIES WHICH PROVIDE SHELTERED LIVING...

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REVENUE EARNED, AND EXPENSES INCURRED IN CONNECTION WITH THE ACQUISITION & MAINTENANCE OF REAL & PERSONAL PROPERTY & THE LEASE & SUBLEASE TO RELATED NON-PROFIT AGENCIES WHICH PROVIDE SHELTERED LIVING AND A CONTINUING DAY TREATMENT PROGRAM FOR THE MENTALLY ILL CHEMICAL ABUSERS

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $136,982
Investment Income $0
Other Revenue $0
TOTAL REVENUE $136,982

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $193,507
Other Expenses $201,852
TOTAL EXPENSES $201,852

Year-over-Year Comparison

2025 2024 Change
Revenue $136,982 $188,732 -0.3%
Expenses $201,852 $163,323 +0.2%
Net Income $-64,870 $25,409 -3.6%
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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Governance

Voting Members
7
Independent Members
7
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
4
$521,363
Total Directors
7
$521,363
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TARA PACE SECRETARY 1.00
Officer Director
$0 $0 $105,156
BARBARA WELDON DIRECTOR 1.00
Officer Director
$0 $0 $58,007
COLLETTE GRAHAM DIRECTOR 1.00
Officer Director
$0 $39,926 $219,588
ASHLEY COON-RIBBLE TREASURER 1.00
Officer Director
$0 $20,783 $138,612
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
2025 $136,982 $201,852 $619,397 $-64,870
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
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