Greater Erie Community Action Committee (EIN 256068246) - 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

1965

Legal Domicile

Principal Officer

Dr Benjamin Wilson

Phone

8144594581

Tax Period

2023-10-01 to 2024-09-30

Greater Erie Community Action Committee, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $15.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $14.3M left a modest 8% surplus.

Mission

The Greater Erie Community Action Committee will eliminate poverty in Erie County through empowerment, education and community partnership.

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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 $12,682,547

Program Service Revenue $2,714,478

Investment Income $114,902

Other Revenue $25,551

TOTAL REVENUE $15,537,478

Expense Breakdown

Grants Paid $1,219,663

Salaries & Benefits $6,856,562

Fundraising Expenses $19,815

Program Expenses $12,334,435

Other Expenses $6,212,770

TOTAL EXPENSES $14,288,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,537,478	$14,019,835	+0.1%
Expenses	$14,288,995	$13,703,108	+0.0%
Net Income	$1,248,483	$316,727	+2.9%

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

245

Volunteers

548

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

$245,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danny J Jones	CEO	40.00	Officer	$128,560	$6,339	$134,899
Antoinette Nicholson	VP Finance	40.00	Officer	$87,126	$23,823	$110,949
Hattie Johnson	Director	2.00	Director	$0	$0	$0
Homer L Smith Jr	Director	2.00	Director	$0	$0	$0
Alice Rodriguez	Director	2.00	Director	$0	$0	$0
Alison Samuels	Director	2.00	Director	$0	$0	$0
James Darby	Director	2.00	Director	$0	$0	$0
Christine S Rush	Director	2.00	Director	$0	$0	$0
Michael Butler	Treasurer	8.00	Officer Director	$0	$0	$0
Attorney Mario Medina	Director	2.00	Director	$0	$0	$0
Rachel D-Aurora	Director	2.00	Director	$0	$0	$0
Parris Baker	Board Chair	8.00	Officer Director	$0	$0	$0
Mary Timashenka	Secretary	8.00	Officer Director	$0	$0	$0
Heather Christie-Morris	Director	2.00	Director	$0	$0	$0
Junius Johnson	Vice Chair	8.00	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
2024	$15,537,478	$14,288,995	$14,410,708	$1,248,483
2023	$14,019,835	$13,703,108	$13,569,072	$316,727
2022	$15,197,319	$14,714,774	$13,605,544	$482,545
2021	$14,359,620	$14,741,810	$11,681,401	$-382,190
2020	$13,842,107	$14,067,619	$12,345,194	$-225,512
2019	$25,785,909	$26,349,941	$11,169,552	$-564,032
2018	$29,374,006	$29,065,639	$13,149,883	$308,367

Greater Erie Community Action Committee