EN KA SOCIETY INC (EIN 237020451) - 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

1992

Legal Domicile

Principal Officer

ANN HIBBARD

Phone

7817296146

Tax Period

2023-09-01 to 2024-08-31

EN KA SOCIETY INC, founded in 1992, is a small nonprofit that reported $314K in total revenue in fiscal year 2023. The organization ran a surplus of $86K, a strong 27% operating margin.

Mission

SOCIAL AND CIVIC SERVICE

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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 $276,148

Program Service Revenue $12,633

Investment Income $9,858

Other Revenue $15,628

TOTAL REVENUE $314,267

Expense Breakdown

Grants Paid $65,974

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,797

Other Expenses $161,984

TOTAL EXPENSES $227,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,267	$315,920	0.0%
Expenses	$227,958	$183,736	+0.2%
Net Income	$86,309	$132,184	-0.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY COUGHLIN	PRESIDENT	3.00	Officer Director	$0	$0	$0
LAURA COLELLA	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MELISSA NOBLE	SECRETARY	3.00	Officer Director	$0	$0	$0
ANN HIBBARD	TREASURER	3.00	Officer Director	$0	$0	$0
JANET SENNA	ASSISTANT TREASURER	3.00	Officer Director	$0	$0	$0
JUDY BONGIORNO	ADVISOR	3.00	Officer Director	$0	$0	$0
ELLEN SOURIS	COMMUNITY OUTREACH	3.00	Officer Director	$0	$0	$0
MEAGHAN MCGARRY	COMMUNICATIONS & TECH CHAIR	3.00	Officer Director	$0	$0	$0
LAUREL GRADY	COMMUNICATIONS & TECH CHAIR	3.00	Officer Director	$0	$0	$0
DORI CORELLAS	SOCIAL SERVICE	3.00	Director	$0	$0	$0
FLORENCE O'BRIEN	PANTRY CHAIR	3.00	Director	$0	$0	$0
TULIE WARSHAUER	MEMBERSHIP	3.00	Director	$0	$0	$0
VANESSA LINSEY	ENKA EXCHANGE CHAIR	3.00	Director	$0	$0	$0
ANGELA IVERSON	ENKA EXCHANGE CHAIR	3.00	Director	$0	$0	$0
MAUREEN CONWAY	ENKA FAIR	3.00	Director	$0	$0	$0
MAI HARRISON	ENKA FAIR	3.00	Director	$0	$0	$0
JENNIFER WARNER	FUNDRAISING	3.00	Director	$0	$0	$0
LIBBY PORTER	MEETINGS CHAIR	3.00	Director	$0	$0	$0
TONI DUNLEAVEY	MEETINGS CHAIR	3.00	Director	$0	$0	$0
RUTH ANNE DEREDON	MEMBERSHIP	3.00	Director	$0	$0	$0
NANCY POWERS	NOMINATING	3.00	Director	$0	$0	$0
GIGI BARNABEI	GRANTS	3.00	Director	$0	$0	$0
DEB BARDI	PANTRY CHAIR	3.00	Director	$0	$0	$0
LINDA DISPENSA	PAST PRESIDENTS COUNCIL	3.00	Director	$0	$0	$0
ANDREA BURBAGE	HISTORIAN	3.00	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
2024	$314,267	$227,958	$1,476,477	$86,309
2023	$315,920	$183,736	$1,338,855	$132,184
2022	$367,214	$179,997	$1,191,849	$187,217
2021	$183,437	$136,788	$1,085,575	$46,649
2020	$80,258	$128,417	$1,030,094	$-48,159
2019	$466,879	$151,780	$1,054,643	$315,099
2018	$131,714	$142,727	$739,870	$-11,013

EN KA SOCIETY INC