ERSA (EIN 237424714) - 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

1952

Legal Domicile

Principal Officer

CHARLES REICHARD

Phone

8148686998

Tax Period

2023-01-01 to 2023-12-31

ERSA, founded in 1952, is a small nonprofit that reported $228K in total revenue in fiscal year 2023. Revenue surged 784% from the prior year, signaling strong growth momentum. Expenses of $259K exceeded revenue, resulting in a 14% operating deficit.

Mission

HOLDING COMPANY OF REAL ESTATE

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $202,794

Program Service Revenue $25,025

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $258,994

TOTAL EXPENSES $258,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,819	$25,770	+7.8%
Expenses	$258,994	$53,183	+3.9%
Net Income	$-31,175	$-27,413	+0.1%

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

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
DAN KANE	VICE-PRESIDE	2.00	Officer	$0	$0	$0
DON MOFFET	PRESIDENT	2.00	Officer	$0	$0	$0
CHARLES REICHARD	TREASURER	2.00	Officer	$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	No data	No data	No data	No data
2023	$227,819	$258,994	$81,004	$-31,175
2022	$25,770	$53,183	$87,485	$-27,413
2021	$33,245	$49,308	$170,499	$-16,063
2020	$205,221	$57,520	$211,050	$147,701

ERSA