ERIE DAWN INC (EIN 251789708) - 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

1996

Legal Domicile

Principal Officer

SUSANNE KULIGOWSKI

Phone

8144535921

Tax Period

2023-07-01 to 2024-06-30

ERIE DAWN INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $374K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $424K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS ROOTED IN BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE IN A SETTING THAT SAFEGUARDS HUMAN DIGNITY.

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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 $232,491

Program Service Revenue $0

Investment Income $8,046

Other Revenue $133,300

TOTAL REVENUE $373,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,454

Fundraising Expenses $74,427

Program Expenses $284,994

Other Expenses $177,235

TOTAL EXPENSES $423,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,837	$414,672	-0.1%
Expenses	$423,689	$552,686	-0.2%
Net Income	$-49,852	$-138,014	-0.6%

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

$85,227

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNE KULIGOWSKI	EXECUTIVE DI	52.00	Officer	$78,663	$6,564	$85,227
GINA ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
NICK CACCHIONE	DIRECTOR	1.00	Director	$0	$0	$0
DEONTE COOLEY	DIRECTOR	1.00	Director	$0	$0	$0
CAROL GEIGER	DIRECTOR	1.00	Director	$0	$0	$0
LEAH GOULDSMITH	DIRECTOR	1.00	Director	$0	$0	$0
ANITA KUCHCINSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
NATHAN MARZKA	DIRECTOR	1.00	Director	$0	$0	$0
ANN STEPHANIE STANO SSJ PHD	DIRECTOR	1.00	Director	$0	$0	$0
CAROL ANN VOLTZ RSM	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RAFTIS	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY ROSS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN TALARICO	PRESIDENT	1.00	Officer 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	$373,837	$423,689	$679,667	$-49,852
2023	$414,672	$552,686	$772,264	$-138,014
2022	$550,377	$471,542	$815,348	$78,835
2021	$602,242	$513,875	$801,185	$88,367
2020	$443,962	$434,198	$654,218	$9,764
2019	$416,210	$453,013	$545,423	$-36,803

ERIE DAWN INC