ASSOCIATED CHARITIES OF TITUSVILLE (EIN 250977886) - 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

1911

Legal Domicile

Phone

8148276613

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATED CHARITIES OF TITUSVILLE, founded in 1911, is a small nonprofit that reported $298K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $255K left a modest 14% surplus.

Mission

PROVIDE FOOD, CLOTHING, MEDICAL, UTILITY, AND OTHER ASSISTANCE TO NEEDY RESIDENTS OF TITUSVILLE AND SURROUNDING AREAS.

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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 $164,422

Program Service Revenue $0

Investment Income $57,445

Other Revenue $76,459

TOTAL REVENUE $298,326

Expense Breakdown

Grants Paid $44,884

Salaries & Benefits $91,917

Fundraising Expenses $16,679

Program Expenses $186,400

Other Expenses $118,328

TOTAL EXPENSES $255,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,326	$261,661	+0.1%
Expenses	$255,129	$210,694	+0.2%
Net Income	$43,197	$50,967	-0.2%

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

$52,380

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRICKET WENCIL-TRACEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$52,380	$0	$52,380
RICHARD WINKLER	PRESIDENT	2.00	Officer	$0	$0	$0
MARY ELLEN PADEN	VICE PRES	2.00	Officer	$0	$0	$0
MELINDA HART	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	$298,326	$255,129	$1,412,713	$43,197
2023	$261,661	$210,694	$1,347,002	$50,967
2022	$229,883	$173,606	$1,235,527	$56,277
2021	$222,379	$149,913	$1,295,371	$72,466
2020	$206,551	$139,482	$1,131,987	$67,069
2019	$114,282	$121,288	$1,021,732	$-7,006
2018	$138,152	$140,424	$925,779	$-2,272

ASSOCIATED CHARITIES OF TITUSVILLE