Erie United Methodist Alliance

EIN: 251494750 501(c)(3) Religion

Erie, PA

Total Revenue
$2,244,149
Total Expenses
$2,204,261
Total Assets
$2,257,306
Net Assets
$1,318,072
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
PA
Principal Officer
Kurt Crays
Phone
8144568073
Tax Period
2022-07-01 to 2023-06-30

Erie United Methodist Alliance, founded in 1986, is a community nonprofit in the Religion sector that reported $2.2M in total revenue in fiscal year 2022.

Mission

Rooted in God's love and care, EUMA provides life-changing opportunities for those who live at the margins of homelessness to become vital members of our community.

Program Service Accomplishments

Program 1
Expenses: $659,805

Rapid Re-housing (RRH) / My Way Home Program - EUMA staff work with any population through an Erie County contract called My Way Home. Through this grant and a $152,236 match provided by private...

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Rapid Re-housing (RRH) / My Way Home Program - EUMA staff work with any population through an Erie County contract called My Way Home. Through this grant and a $152,236 match provided by private donors, EUMA staff find housing, pay for housing and help those experiencing a housing crisis stay in their home. EUMA does this by providing first month's rent and deposit, short to mid-term rental subsidy based on need, and case managment services to help keep the newly housed in their home. EUMA's My Way Home program housed 144 households that included 257 individuals. Of those individuals 89 were children. 75% remained permanently housed at discharge from the program.

Program 2
Expenses: $359,344

The Refuge - EUMA welcomes homeless families with children and youth to our 9 room, 34 bed emergency shelter. We welcome all families as they come to us and are proud to keep Dads in the same room...

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The Refuge - EUMA welcomes homeless families with children and youth to our 9 room, 34 bed emergency shelter. We welcome all families as they come to us and are proud to keep Dads in the same room with their families. All residents are provided case management that works to help them access permanent housing and the social services, employment and other community supports needed to remain permanently housed. EUMA's The Refuge sheltered 51 families. Of the 162 individuals sheltered, 95 or 59% were children. Additionally, 62.3% of those welcomed were female.

Program 3
Expenses: $339,486 Revenue: $217,224

Permanent Housing - EUMA is committed to preserving and maintaining safe and affordable housing for our neighbors at risk of and/or who have experienced a housing crisis. EUMA currently has 42 units...

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Permanent Housing - EUMA is committed to preserving and maintaining safe and affordable housing for our neighbors at risk of and/or who have experienced a housing crisis. EUMA currently has 42 units (individual apartments). All units are located in the City of Erie and Meadville (29 units and 12 units, respectively). Tenants include homeless and formerly homeless families with children, single Moms and single Dads, a Veteran-headed household, and the majority of EUMA's housing units are occupied by youth who have aged out of foster care.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,852,222
Program Service Revenue $217,224
Investment Income $4,659
Other Revenue $170,044
TOTAL REVENUE $2,244,149

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,019,597
Fundraising Expenses $157,847
Program Expenses $1,952,081
Other Expenses $1,184,664
TOTAL EXPENSES $2,204,261

Year-over-Year Comparison

2022 2021 Change
Revenue $2,244,149 $2,302,253 0.0%
Expenses $2,204,261 $2,130,701 +0.0%
Net Income $39,888 $171,552 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
49
Volunteers
675

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
5
$91,651
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kurt Crays CEO 40.00
Officer
$77,297 $14,354 $91,651
Rev Keith McGarvey Director 1.00
Director
$0 $0 $0
Ann DiTullio Director 1.00
Director
$0 $0 $0
Ann Marie Ernst Treasurer 1.00
Officer Director
$0 $0 $0
Sharon Trevino Director 1.00
Director
$0 $0 $0
Lisa Babo Director 1.00
Director
$0 $0 $0
Dennis Swineford Director 1.00
Director
$0 $0 $0
Samuel McGarvey Director 1.00
Director
$0 $0 $0
Roberta Paul Vice President 1.00
Officer Director
$0 $0 $0
Sarah Roncolato Director 1.00
Director
$0 $0 $0
Rev Tom Hoeke President 1.00
Officer Director
$0 $0 $0
Ronald E Holl Secretary 1.00
Officer Director
$0 $0 $0
Dennis Scalise Director 1.00
Director
$0 $0 $0
Edwin Smith Director 1.00
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 No data No data No data No data
2023 $2,244,149 $2,204,261 $2,257,306 $39,888
2022 $2,302,253 $2,130,701 $1,937,073 $171,552
2021 $2,119,240 $1,801,164 $1,335,320 $318,076
2020 $1,723,457 $1,613,209 $984,785 $110,248
2019 $1,673,609 $1,577,259 $771,322 $96,350
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