Germantown Avenue Crisis Ministry (EIN 260157586) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

Jeff Podraza

Phone

2158432340

Tax Period

2024-07-01 to 2025-06-30

Germantown Avenue Crisis Ministry is a small nonprofit in the Human Services sector that reported $372K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 34% operating margin.

Mission

Connect at risk people to the resources within themselves and the community that resolve their crises stabilize their lives and equip them to take the next steps to selfsufficiency

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $342,714

Program Service Revenue $29,641

Investment Income $0

Other Revenue $0

TOTAL REVENUE $372,355

Expense Breakdown

Grants Paid $76,462

Salaries & Benefits $115,243

Fundraising Expenses $15,015

Program Expenses $137,570

Other Expenses $52,306

TOTAL EXPENSES $244,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$372,355	$289,213	+0.3%
Expenses	$244,011	$340,995	-0.3%
Net Income	$128,344	$-51,782	-3.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

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

$64,226

Total Directors

$64,226

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN JONES	Executive Director	32.00	Officer Director	$64,226	$0	$64,226
ERNEST FREEMAN	Director	2.00	Director	$0	$0	$0
REBECCA BERNSTEIN	Director	2.00	Director	$0	$0	$0
SUSAN WILSON	Director	8.00	Director	$0	$0	$0
SYLVIA FORMAN	Director	2.00	Director	$0	$0	$0
ELLEN WARD	Director	2.00	Director	$0	$0	$0
JON IVEY	Director	2.00	Director	$0	$0	$0
RUSSLYN COOK	Director	2.00	Director	$0	$0	$0
CYNTHIA POWELL	Director	2.00	Director	$0	$0	$0
JEFFREY PODRAZA	Director	6.00	Director	$0	$0	$0
CORRINE BRADY	Director	4.00	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	$372,355	$244,011	$284,398	$128,344
2024	$289,213	$340,995	$179,531	$-51,782
2023	$334,970	$282,603	$231,486	$52,367
2022	$248,425	$252,736	$179,561	$-4,311
2020	$438,341	$339,421	$204,324	$98,920
2019	$349,374	$298,890	$104,232	$50,484

Germantown Avenue Crisis Ministry