ELCAM INC (EIN 251231198) - 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

1972

Legal Domicile

Principal Officer

KIMBERLY CASHMER

Phone

8147817101

Tax Period

2023-07-01 to 2024-06-30

ELCAM INC, founded in 1972, is a community nonprofit in the Public & Societal Benefit sector that reported $3.1M in total revenue in fiscal year 2023. Net assets of $21.1M represent 82 months of operating reserves.

Mission

TO PROVIDE MEANINGFUL WORK AND COMMUNITY HABILITATION SERVICES TO INDIVIDUALS WITH 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 (2023)

Revenue Breakdown

Contributions & Grants $595,667

Program Service Revenue $1,876,420

Investment Income $565,009

Other Revenue $51,401

TOTAL REVENUE $3,088,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,456,220

Fundraising Expenses $0

Program Expenses $3,070,154

Other Expenses $816,998

TOTAL EXPENSES $3,273,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,088,497	$3,117,205	0.0%
Expenses	$3,273,218	$3,281,894	0.0%
Net Income	$-184,721	$-164,689	+0.1%

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

125

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

$107,774

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE PISTNER	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS WAGNER	SECRETARY	0.00	Officer Director	$0	$0	$0
TONYA AVERSA	DIRECTOR	0.00	Director	$0	$0	$0
JOHN MALIZIA	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
MICHAEL KRONENWETTER	DIRECTOR	0.00	Director	$0	$0	$0
JOANNE STRAUB	DIRECTOR	0.00	Director	$0	$0	$0
ROSEMARIA CIENCIVA SORG	DIRECTOR	0.00	Director	$0	$0	$0
JOYCE FOX	DIRECTOR	0.00	Director	$0	$0	$0
JAMES SMITH	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM OLSON	TREASURER	0.00	Officer Director	$0	$0	$0
MICHAEL WERNER	DIRECTOR	0.00	Director	$0	$0	$0
MIKE AIELLO	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL KELLER	PRESIDENT	0.00	Officer Director	$0	$0	$0
KIMBERLY CASHMER	EXECUTIVE DIRECTOR	55.00	Director	$107,774	$0	$107,774
BRADLEY KRAUS	DIRECTOR	0.00	Director	$0	$0	$0
LUKE HOFFMAN	DIRECTOR	0.00	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	No data	No data	No data	No data
2024	$3,088,497	$3,273,218	$21,233,988	$-184,721
2023	$3,117,205	$3,281,894	$20,194,371	$-164,689
2022	$4,390,197	$3,327,655	$19,431,330	$1,062,542
2021	$4,523,594	$3,262,868	$21,212,760	$1,260,726
2020	$3,672,281	$3,424,621	$17,672,730	$247,660
2019	$5,077,404	$4,331,308	$16,973,118	$746,096
2018	$5,576,195	$4,549,416	$16,220,848	$1,026,779

ELCAM INC