ERIE HOMES FOR CHILDREN & ADULTS INC (EIN 250967472) - 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

1913

Legal Domicile

Principal Officer

JONATHAN RILLING

Phone

8144541534

Tax Period

2024-07-01 to 2025-06-30

ERIE HOMES FOR CHILDREN & ADULTS INC, founded in 1913, is a mid-sized nonprofit in the Mental Health sector that reported $38.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

ERIE HOMES FOR CHILDREN AND ADULTS OPERATES AS A PRIVATE, NON-PROFIT AGENCY PROVIDING PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES.

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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 $1,407,745

Program Service Revenue $36,784,300

Investment Income $54,783

Other Revenue $0

TOTAL REVENUE $38,246,828

Expense Breakdown

Grants Paid $3,767,025

Salaries & Benefits $25,801,563

Fundraising Expenses $0

Program Expenses $33,907,373

Other Expenses $7,877,909

TOTAL EXPENSES $37,446,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,246,828	$33,271,150	+0.1%
Expenses	$37,446,497	$30,479,152	+0.2%
Net Income	$800,331	$2,791,998	-0.7%

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

696

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

$512,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ROBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL GEORGE ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWIN W SMITH ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFERY I BLAKE MD	BOARD MEMBER	1.00	Director	$0	$0	$0
EDISON NICHOLSON III	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEN BONACE	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
CHUCK IVERSON	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
ELIZABETH F LECHNER	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY MERSKI ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY FRESCH	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN SHAFFER	CHAIR ELECT STRATEGIC PLANNING	1.00	Officer Director	$0	$0	$0
KEVIN MCCANN	CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD MCCARTY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE PATALON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON WEBER	CFO	40.00	Officer	$129,018	$15,018	$144,036
CHARLES WALCZAK	CEO - UNTIL DECEMBER 2024	40.00	Officer	$211,041	$35,834	$246,875
JONATHAN RILLING	CEO - BEGINNING JANUARY 2025	40.00	Officer	$108,071	$13,737	$121,808

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	$38,246,828	$37,446,497	$16,624,774	$800,331
2024	$33,271,150	$30,479,152	$16,096,771	$2,791,998
2023	$29,703,611	$29,932,121	$12,773,927	$-228,510
2022	$27,653,504	$27,656,079	$13,794,978	$-2,575
2021	$26,754,599	$25,536,153	$15,104,282	$1,218,446
2020	$28,945,866	$25,151,172	$15,262,109	$3,794,694
2019	$24,392,436	$23,735,408	$10,416,378	$657,028
2018	$23,516,206	$21,695,661	$10,202,214	$1,820,545

ERIE HOMES FOR CHILDREN & ADULTS INC