CONTACT ALTOONA (EIN 251449123) - 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

1982

Legal Domicile

Principal Officer

ERIN KAY

Phone

8149460531

Tax Period

2024-07-01 to 2025-06-30

CONTACT ALTOONA, founded in 1982, is a small nonprofit in the Mental Health sector that reported $132K in total revenue in fiscal year 2024. Expenses of $121K left a modest 8% surplus.

Mission

TELEPHONE MINISTRY TO HELP RESPOND TO HUMAN NEEDS

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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 $47,196

Program Service Revenue $70,226

Investment Income $9,356

Other Revenue $5,457

TOTAL REVENUE $132,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,997

Fundraising Expenses $0

Program Expenses $62,766

Other Expenses $56,120

TOTAL EXPENSES $121,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,235	$124,463	+0.1%
Expenses	$121,117	$121,498	0.0%
Net Income	$11,118	$2,965	+2.7%

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

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
N/A	BOARD MEMBER	0.00		$0	$0	$0
N/A	BOARD MEMBER	0.00		$0	$0	$0
N/A	BOARD MEMBER	0.00		$0	$0	$0
N/A	BOARD MEMBER	0.00		$0	$0	$0
N/A	BOARD MEMBER	0.00		$0	$0	$0
N/A	BOARD MEMBER	0.00		$0	$0	$0
N/A	EXECUTIVE DIRECTOR	1.00		$44,144	$0	$44,144
N/A	BOARD MEMBER	0.00		$0	$0	$0
N/A	BOARD MEMBER	0.00		$0	$0	$0
SILKE MORRISON	PRESIDENT	0.00	Officer	$0	$0	$0
KELLY ELDER	VICE PRESIDENT	0.00	Officer	$0	$0	$0
HEIDI REXFORD	TREASURER	0.00	Officer	$0	$0	$0
RENEE WHEELER	SECRETARY	0.00	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
2025	$132,235	$121,117	$472,989	$11,118
2024	$124,463	$121,498	$464,014	$2,965
2023	$143,539	$116,288	$461,322	$27,251
2022	$163,098	$116,997	$432,289	$46,101
2021	$137,438	$128,586	$383,534	$8,852
2020	$129,553	$129,486	$371,939	$67

CONTACT ALTOONA