EASTERN AREA ADULT SERVICES INC

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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

1983

Legal Domicile

Principal Officer

JOSEPH AUL

Phone

4128299250

Tax Period

2024-07-01 to 2025-06-30

EASTERN AREA ADULT SERVICES INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

ASSIST OLDER ADULTS IN RESPONDING TO THEIR CHANGING LIFESTYLES AND MAXIMIZING THEIR INDEPENDENCE THROUGH A VARIETY OF PROGRAMS AND SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,258,146

PROTECTIVE SERVICES ARE PROVIDED BY SOCIAL SERVICE SPECIALISTS TO ADULTS AGE 60 AND OVER WHO ARE AT RISK OF CAREGIVER NEGLECT, SELF NEGLECT, EXPLOITATION, ABUSE, AND FRAUD.

Program 2

Expenses: $492,027 Revenue: $36,538

COMMUNITY PROGRAMS INCLUDE SENIOR CENTERS, HOME DELIVERED MEALS, AND SERVICE COORDINATION WITH THE GOAL OF ASSISTING OLDER ADULTS TO REMAIN IN THEIR HOMES ACTIVE IN THEIR COMMUNITIES.

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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 $1,880,854

Program Service Revenue $36,538

Investment Income $1,428

Other Revenue $6,313

TOTAL REVENUE $1,925,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,436,606

Fundraising Expenses $500

Program Expenses $1,750,173

Other Expenses $528,807

TOTAL EXPENSES $1,965,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,925,133	$1,836,852	+0.0%
Expenses	$1,965,413	$1,855,042	+0.1%
Net Income	$-40,280	$-18,190	+1.2%

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

243

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

$101,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN O'CONNELL	TREASURER	1.00	Officer Director	$0	$0	$0
LAURIE DUCHATEAU	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY SIWIK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDY DETWEILER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
JASON FRIZZELL	DIRECTOR	1.00	Director	$0	$0	$0
JANELLE JOHNS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE POLNAR	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH AUL	EXECUTIVE DIRECTOR	40.00	Officer	$95,638	$5,425	$101,063

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	$1,925,133	$1,965,413	$780,106	$-40,280
2024	$1,836,852	$1,855,042	$912,555	$-18,190
2023	$1,873,846	$2,023,786	$1,082,350	$-149,940
2022	$1,963,055	$1,959,977	$890,576	$3,078
2021	$2,178,208	$1,809,871	$895,660	$368,337
2020	$1,854,292	$1,884,736	$782,873	$-30,444
2019	$1,864,343	$1,919,630	$535,686	$-55,287