EASTERN DISTRIBUTION CENTER (EIN 231933198) - 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

1977

Legal Domicile

Principal Officer

MICHAEL HORVATH

Phone

5706555581

Tax Period

2023-07-01 to 2024-06-30

EASTERN DISTRIBUTION CENTER, founded in 1977, is a micro nonprofit that reported $23K in total revenue in fiscal year 2023. Expenses of $26K exceeded revenue, resulting in a 16% operating deficit.

Mission

DEVELOPING LAND WHICH HAS BEEN MADE AVAILABLE FOR PURCHASE BY SMALL BUSINESS CONCERNS IN NORTHEASTERN PENNSYLVANIA FOR ECONOMIC DEVELOPMENT.

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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 $0

Program Service Revenue $0

Investment Income $17

Other Revenue $22,500

TOTAL REVENUE $22,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,000

Fundraising Expenses $0

Other Expenses $8,222

TOTAL EXPENSES $26,222

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,517	$22,523	0.0%
Expenses	$26,222	$4,626	+4.7%
Net Income	$-3,705	$17,897	-1.2%

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

N/A

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

Total Directors

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE DELANEY	PRESIDENT	0.00	Director	$0	$0	$0
MICHELLE MCKITISH	VICE PRESIDENT	0.00	Director	$0	$0	$0
MICHAEL HORVATH	SECRETARY-TREASURER	4.00	Director	$18,000	$0	$18,000
SAMUEL FALCONE	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2024	$22,517	$26,222	$235,187	$-3,705
2023	$22,523	$4,626	$238,892	$17,897
2022	$30,002	$3,089	$220,995	$26,913
2021	$7,593	$3,991	$194,082	$3,602

EASTERN DISTRIBUTION CENTER