THE DANIEL J ELIAS MEMORIAL FOUNDATION (EIN 261982217) - 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

Formation Year

2007

Legal Domicile

Principal Officer

CYNTHIA L ELIAS

Phone

3096376000

Tax Period

2024-01-01 to 2024-12-31

THE DANIEL J ELIAS MEMORIAL FOUNDATION, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $119K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $146K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE LOW-COST SPAY/NEUTER AND OTHER SERVICES IN ORDER TO ASSIST THE PUBLIC IN ADOPTING AND RETAINING CATS AS WELL AS REDUCING OVERPOPULATION AND EDUCATING THE PUBLIC ON ANIMAL WELFARE ISSUES.

🔒

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 $2,854

Program Service Revenue $96,992

Investment Income $19,506

Other Revenue $0

TOTAL REVENUE $119,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $771

Program Expenses $143,068

Other Expenses $146,129

TOTAL EXPENSES $146,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,352	$101,462	+0.2%
Expenses	$146,129	$117,095	+0.2%
Net Income	$-26,777	$-15,633	+0.7%

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

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA L ELIAS	PRESIDENT/ASSISTANT SECRETARY	35.00	Officer Director	$0	$0	$0
ALLISON ELIAS TIPTON	VP/ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN S ELIAS	VP/SECRETARY/TREASURER	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
2024	$119,352	$146,129	$437,318	$-26,777
2023	$101,462	$117,095	$464,635	$-15,633
2022	$85,616	$110,439	$479,611	$-24,823
2021	$75,892	$99,463	$507,243	$-23,571
2020	$28,919	$71,007	$528,470	$-42,088
2019	$120,033	$138,776	$570,554	$-18,743
2018	$629,977	$123,573	$583,772	$506,404

THE DANIEL J ELIAS MEMORIAL FOUNDATION