Ellington Community Scholarship Association Inc (EIN 223033733) - 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

1959

Legal Domicile

Principal Officer

Susan Giacalone

Phone

8605590867

Tax Period

2025-01-01 to 2025-12-31

Ellington Community Scholarship Association Inc, founded in 1959, is a micro nonprofit that reported $92K in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $117K exceeded revenue, resulting in a 27% operating deficit.

Mission

Non Profit organization formed to provide scholarships to high school seniors who are continuing their education.

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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 (2025)

Revenue Breakdown

Contributions & Grants $60,342

Program Service Revenue $0

Investment Income $31,656

Other Revenue $0

TOTAL REVENUE $91,998

Expense Breakdown

Grants Paid $108,143

Salaries & Benefits $0

Fundraising Expenses $5,186

Program Expenses $108,143

Other Expenses $8,925

TOTAL EXPENSES $117,068

Year-over-Year Comparison

	2025	2024	Change
Revenue	$91,998	$127,779	-0.3%
Expenses	$117,068	$178,623	-0.3%
Net Income	$-25,070	$-50,844	-0.5%

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
Susan Giacalone	President	N/A	Officer	$0	$0	$0
Jason Josephpiac	Vice President	N/A	Officer	$0	$0	$0
Joanne Marriott	Secretary	N/A	Officer	$0	$0	$0
Patricia S Halpin	Treasurer	N/A	Officer	$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	$91,998	$117,068	$1,030,661	$-25,070
2024	$127,779	$178,623	$669,302	$-50,844
2023	$121,132	$148,010	$661,988	$-26,878
2022	$166,924	$162,365	$681,564	$4,559
2021	$185,670	$160,956	$645,245	$24,714

Ellington Community Scholarship Association Inc