GAUDENZIA ERIE INC (EIN 233083410) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

DALE KLATZKER

Phone

8144594775

Tax Period

2020-07-01 to 2021-06-30

GAUDENZIA ERIE INC, founded in 2001, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2020.

Mission

TO PROVIDE A COMPLETE CONTINUUM OF CARE OF DRUG AND ALCOHOL REHAB SERVICES TO INDIVIDUALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $2,257,478

Program Service Revenue $7,804,766

Investment Income $0

Other Revenue $617

TOTAL REVENUE $10,062,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,290,860

Fundraising Expenses $26,405

Program Expenses $7,939,648

Other Expenses $3,549,018

TOTAL EXPENSES $9,839,878

Year-over-Year Comparison

	2020	2019	Change
Revenue	$10,062,861	$10,535,806	0.0%
Expenses	$9,839,878	$11,354,383	-0.1%
Net Income	$222,983	$-818,577	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

156

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN REA	DEPUTY DIRECTOR	40.00	Highest	$108,956	$675	$109,631
MICHAEL HARLE	PRES. TO 12/20; DIRECTOR START 01/21	10.00	Officer Director	$0	$0	$0
DAVID SLINGER	CEO TO 2/21; PRES. START 03/21	10.00	Officer	$0	$0	$0
RICHARD Z FREEMANN JR	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MAUREEN Q DWYER ESQ	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DANIEL T PISCIONERI	SECRETARY AND TREASURER	1.00	Officer Director	$0	$0	$0
TOBE AMSTERDAM	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BARBIERI	DIRECTOR	1.00	Director	$0	$0	$0
WALTER D'ALESSIO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT P KELLY	DIRECTOR	1.00	Director	$0	$0	$0
SANTO PEZZOTTI	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA ROSS	DIRECTOR	1.00	Director	$0	$0	$0
BLAINE STEIGERWALT III	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH C VIGNOLA	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
2021	$10,062,861	$9,839,878	$2,146,558	$222,983
2021	$4,397,122	$5,065,422	No data	$-668,300
2020	$10,535,806	$11,354,383	$1,395,203	$-818,577
2019	$10,737,913	$11,590,646	$1,986,872	$-852,733
2018	$10,337,564	$10,803,391	$2,130,884	$-465,827

GAUDENZIA ERIE INC