EASTERN REGION HELICOPTER COUNCIL INC (EIN 223057090) - 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

1990

Legal Domicile

Principal Officer

AUTUMN CABANISS

Phone

6464594221

Tax Period

2023-01-01 to 2023-12-31

EASTERN REGION HELICOPTER COUNCIL INC, founded in 1990, is a small nonprofit that reported $293K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 27% operating margin.

Mission

THE COUNCIL PROVIDES TECHNICAL INFORMATION TO HELICOPTER OPERATORS PRIMARILY IN THE NEW YORK, NEW JERSEY AND CONNECTICUT AREAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $189,565

Program Service Revenue $103,496

Investment Income $13

Other Revenue $0

TOTAL REVENUE $293,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,970

Fundraising Expenses $0

Program Expenses $140,169

Other Expenses $115,384

TOTAL EXPENSES $214,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,074	$175,668	+0.7%
Expenses	$214,354	$265,186	-0.2%
Net Income	$78,720	$-89,518	-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

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	Role	Reportable Comp	Other Comp	Total
JEFFERY SMITH	CHAIRMAN	Officer Director	$0	$0	$0
TYSON MOWRY	VICE CHAIRMAN/DIRECTOR	Officer Director	$0	$0	$0
ALEX AKINS	SECRETARY/DIRECTOR	Officer Director	$0	$0	$0
AUTUMN CABANISS	TREASURER/DIRECTOR	Officer Director	$0	$0	$0
CRAIG CASUCCI	DIRECTOR	Director	$0	$0	$0
JEFFREY DIPPLE	DIRECTOR	Director	$0	$0	$0
SARA STANFORD	DIRECTOR	Director	$0	$0	$0
KIERAN ROBERTS	DIRECTOR	Director	$0	$0	$0
KEITH BLAIR	DIRECTOR	Director	$0	$0	$0
SARA STANFORD	DIRECTOR	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	No data	No data	No data	No data
2023	$293,074	$214,354	$117,554	$78,720
2022	$175,668	$265,186	$38,834	$-89,518
2021	$197,186	$283,652	$128,352	$-86,466
2020	$188,614	$156,333	$214,818	$32,281
2019	$294,085	$189,367	$167,642	$104,718
2018	$215,366	$244,510	$62,924	$-29,144

EASTERN REGION HELICOPTER COUNCIL INC