ANTHRACITE REGION CENTER FOR INDEPENDENT LIVING (EIN 232611587) - 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

DENISE CORCORAN

Phone

5704559800

Tax Period

2024-07-01 to 2025-06-30

ANTHRACITE REGION CENTER FOR INDEPENDENT LIVING, founded in 1990, is a small nonprofit that reported $649K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $728K exceeded revenue, resulting in a 12% operating deficit.

Mission

ASSISTING PEOPLE WITH DISABILTIES TO LIVE INDEPENDENTLY

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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 $308,683

Program Service Revenue $297,000

Investment Income $43,014

Other Revenue $0

TOTAL REVENUE $648,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $489,329

Fundraising Expenses $0

Program Expenses $532,768

Other Expenses $238,246

TOTAL EXPENSES $727,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$648,697	$727,118	-0.1%
Expenses	$727,575	$778,350	-0.1%
Net Income	$-78,878	$-51,232	+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

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

$96,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH FERRARI	MEMBER	0.00	Director	$0	$0	$0
JOHN LEONARD	MEMBER	0.00	Director	$0	$0	$0
PETER KEITSOCK	PRESIDENT	0.00	Officer Director	$0	$0	$0
MARY MALONE	MEMBER	0.00	Director	$0	$0	$0
BETHANY GOGOIA	MEMBER	0.00	Director	$0	$0	$0
DENISE CORCORAN	EXECUTIVE DIRECTOR	40.00	Officer	$78,839	$17,329	$96,168

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	$648,697	$727,575	$3,129,322	$-78,878
2024	$727,118	$778,350	$3,228,662	$-51,232
2023	$458,944	$694,453	$3,307,167	$-235,509
2022	$599,029	$711,669	$3,406,968	$-112,640
2021	$286,474	$710,479	$3,804,551	$-424,005
2020	$391,411	$826,314	$4,067,551	$-434,903
2019	$2,818,097	$929,588	$4,372,854	$1,888,509
2018	$495,169	$859,766	$4,791,766	$-364,597

ANTHRACITE REGION CENTER FOR INDEPENDENT LIVING