ELFRETHS ALLEY ASSOCIATION INC (EIN 236414667) - 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

1943

Legal Domicile

Principal Officer

SUSAN POULTON

Phone

7035686117

Tax Period

2025-01-01 to 2025-12-31

ELFRETHS ALLEY ASSOCIATION INC, founded in 1943, is a small nonprofit that reported $146K in total revenue in fiscal year 2025. The organization ran a surplus of $40K, a strong 28% operating margin.

Mission

THE MISSION OF THE ELFRETH'S ALLEY ASSOCIATION IS TO PRESERVE AND PROTECT THE ELFRETH'S ALLEY HISTORIC DISTRICT, WHILE INTERPRETING THE CONTRIBUTIONS OF EVERYDAY PHILADELPHIANS TO OUR AMERICAN STORY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $26,496

Program Service Revenue $40,699

Investment Income $3,868

Other Revenue $75,255

TOTAL REVENUE $146,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,386

Fundraising Expenses $0

Program Expenses $94,996

Other Expenses $54,439

TOTAL EXPENSES $105,825

Year-over-Year Comparison

	2025	2024	Change
Revenue	$146,318	$139,556	+0.0%
Expenses	$105,825	$131,762	-0.2%
Net Income	$40,493	$7,794	+4.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ WELSH	PRESIDENT	8.00	Director	$0	$0	$0
SUSAN POULTON	VICE PRESIDENT	5.00	Director	$0	$0	$0
MAITI GALLEN	TREASURER	3.00	Director	$0	$0	$0
RACHAEL BELL	SECRETARY	3.00	Director	$0	$0	$0
JOHN HOPKINS	DIRECTOR	2.00	Director	$0	$0	$0
ZACK HAWKINS	DIRECTOR	2.00	Director	$0	$0	$0
DAVE LOCKHART	DIRECTOR	2.00	Director	$0	$0	$0
DOMENIC QUINN	DIRECTOR	2.00	Director	$0	$0	$0
BOB BUNDENS	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE SARNESE	DIRECTOR	2.00	Director	$0	$0	$0
PAUL SIVITZ	DIRECTOR	2.00	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	$146,318	$105,825	$390,660	$40,493
2024	No data	No data	No data	No data
2023	$113,790	$79,977	$346,495	$33,813
2022	$61,824	$67,594	$256,722	$-5,770

ELFRETHS ALLEY ASSOCIATION INC