UNITED CHURCHES OF ELIZABETHTOWN AREA (EIN 231705803) - 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

1969

Legal Domicile

Principal Officer

JOE HUDZICK

Phone

7173619824

Tax Period

2024-01-01 to 2024-12-31

UNITED CHURCHES OF ELIZABETHTOWN AREA, founded in 1969, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE A HIGH QUALITY, EDUCATIONAL, SAFE, AND AFFORDABLE LEARNING AND SCHOOL AGE WRAPAROUND PROGRAM TO FAMILIES WHO LIVE AND WORK IN THE ELIZABETHTOWN AREA.

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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 $375,285

Program Service Revenue $762,686

Investment Income $34,288

Other Revenue $2,928

TOTAL REVENUE $1,175,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,065,814

Fundraising Expenses $8,225

Program Expenses $1,196,424

Other Expenses $288,218

TOTAL EXPENSES $1,354,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,175,187	$1,068,207	+0.1%
Expenses	$1,354,032	$1,258,474	+0.1%
Net Income	$-178,845	$-190,267	-0.1%

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

$59,662

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BOTELHO	CURRENT CENT	40.00	Director	$34,000	$3,065	$37,065
CHRISTINA KALYAN	PRIOR CENTER	40.00	Director	$20,250	$2,347	$22,597
CELIA DOMINES	DIRECTOR	1.00	Director	$0	$0	$0
JOHANNA GARDINER	DIRECTOR	1.00	Director	$0	$0	$0
AMY HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBECA HOSTETLER	VICE CHAIRPE	3.00	Officer Director	$0	$0	$0
JOE HUDZICK	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
MICHELLE INGHAM	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE KEYSER	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE RIEFENSTAHL	TREASURER	3.00	Officer Director	$0	$0	$0
PATRICIA WILLIAMS	SECRETARY	3.00	Officer Director	$0	$0	$0
KIM WOLGEMUTH	DIRECTOR	1.00	Director	$0	$0	$0
CARYN ZWART	DIRECTOR	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	$1,175,187	$1,354,032	$675,956	$-178,845
2023	$1,068,207	$1,258,474	$835,204	$-190,267
2022	$1,131,855	$1,107,140	$988,374	$24,715
2021	$1,703,955	$1,037,657	$981,509	$666,298
2020	$1,075,778	$912,953	$315,722	$162,825
2019	$1,119,750	$1,058,501	$152,833	$61,249
2018	$1,056,228	$1,094,220	$91,578	$-37,992

UNITED CHURCHES OF ELIZABETHTOWN AREA