EASTON AREA NEIGHBORHOOD CENTERS INC (EIN 232039194) - 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

1978

Legal Domicile

Principal Officer

ALLISON CZAPP

Phone

6102534253

Tax Period

2021-07-01 to 2022-06-30

EASTON AREA NEIGHBORHOOD CENTERS INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $577K in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 24% operating margin.

Mission

THE NEIGHBORHOOD CENTER ADVANCES SOCIAL AND ECONOMIC JUSTICE, AND ADVOCATES FOR THE RIGHTS OF RESIDENTS WITH LIMITED RESOURCES FROM THE EASTON AREA AND NORTHAMPTON COUNTY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $159,438

Program Service Revenue $434,037

Investment Income $0

Other Revenue $-16,555

TOTAL REVENUE $576,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,501

Fundraising Expenses $20,639

Program Expenses $347,965

Other Expenses $165,695

TOTAL EXPENSES $437,196

Year-over-Year Comparison

	2021	2020	Change
Revenue	$576,920	$458,512	+0.3%
Expenses	$437,196	$406,616	+0.1%
Net Income	$139,724	$51,896	+1.7%

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

220

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

$97,857

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISLA L LONG ESQ	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBORAH BYRD PHD	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MARVIN BOYER	TREASURER	1.00	Officer Director	$0	$0	$0
TONI HOFFMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBORAH ALBANESE	BOARD MEMBER	1.00	Director	$0	$0	$0
THE HONORABLE DAVID J O'CONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
REBEKAH GOLDENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBYN BARBOSA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CIONGOLI	BOARD MEMBER	1.00	Director	$0	$0	$0
TREVOR PINHO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSS MARCUS	EXECUTIVE DIRECTOR	40.00	Officer	$84,994	$12,863	$97,857

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
2023	No data	No data	No data	No data
2022	$576,920	$437,196	$518,058	$139,724
2021	$458,512	$406,616	$384,873	$51,896
2020	$360,258	$363,268	$377,958	$-3,010
2019	$468,664	$345,954	$315,978	$122,710
2018	$304,582	$304,186	$243,412	$396

EASTON AREA NEIGHBORHOOD CENTERS INC