A CARING HAND FOUNDED IN MEMORY OF BILLY ESPOSITO INC (EIN 270013948) - 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

2002

Legal Domicile

Principal Officer

SUSAN ESPOSITO-LOMBARDO

Phone

5168895546

Tax Period

2020-01-01 to 2020-12-31

A CARING HAND FOUNDED IN MEMORY OF BILLY ESPOSITO INC, founded in 2002, is a micro nonprofit that reported $61K in total revenue in fiscal year 2020. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $189K exceeded revenue, resulting in a 210% operating deficit.

Mission

SEE SCHEDULE 0

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $56,459

Investment Income $586

Other Revenue $4,000

TOTAL REVENUE $61,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,091

Fundraising Expenses $68,243

Program Expenses $83,730

Other Expenses $58,277

TOTAL EXPENSES $189,368

Year-over-Year Comparison

	2020	2019	Change
Revenue	$61,045	$238,775	-0.7%
Expenses	$189,368	$226,302	-0.2%
Net Income	$-128,323	$12,473	-11.3%

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

N/A

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

Total Directors

$70,438

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN ESPOSITO-LOMBARDO	President	6.00	Director	$70,438	$0	$70,438
DOUGLASS DILLON BRYAN	Director	1.00	Director	$0	$0	$0
DAVID COHODES	Secretary	3.00	Director	$0	$0	$0
JANE OSTER	Director	1.00	Director	$0	$0	$0
STEVIE ESPOSITO	Director	1.00	Director	$0	$0	$0
SAMANTHA L ZIMMERMAN	Director	1.00	Director	$0	$0	$0
MARLA TOPLITZKY	Director	1.00	Director	$0	$0	$0
CRAIG BROOKS	Director	1.00	Director	$0	$0	$0
CRAIG ESPOSITO	Board member	1.00	Director	$0	$0	$0
EDITH LUTNICK	Board member	1.00	Director	$0	$0	$0
MARTY PELCYGER	Board member	1.00	Director	$0	$0	$0
HOWARD MELTZER	Treasurer	8.00	Director	$0	$0	$0
RANDOLPH ADLER	Director	1.00	Director	$0	$0	$0
JUSTIN EHRLICH	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
2020	$61,045	$189,368	$58,768	$-128,323
2019	$238,775	$226,302	$53,159	$12,473
2018	$178,991	$227,944	$31,048	$-48,953

A CARING HAND FOUNDED IN MEMORY OF BILLY ESPOSITO INC