EHCA FOUNDATION (EIN 272406054) - 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

2010

Legal Domicile

Principal Officer

CHARLES WALCZAK

Phone

8144541534

Tax Period

2022-07-01 to 2023-06-30

EHCA FOUNDATION, founded in 2010, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2022. The organization ran a surplus of $1.6M, a strong 73% operating margin.

Mission

TO SUPPORT THE MISSION OF ERIE HOMES FOR CHILDREN AND ADULTS

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,671,379

Program Service Revenue $0

Investment Income $413,769

Other Revenue $86,515

TOTAL REVENUE $2,171,663

Expense Breakdown

Grants Paid $292,947

Salaries & Benefits $0

Fundraising Expenses $167,294

Program Expenses $360,730

Other Expenses $293,881

TOTAL EXPENSES $586,828

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,171,663	$2,141,280	+0.0%
Expenses	$586,828	$484,384	+0.2%
Net Income	$1,584,835	$1,656,896	0.0%

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

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

$355,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLY MANINO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE ROBERTSON	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
ELLEN MASTELLER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRUCE E ARKWRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWIN W SMITH ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFERY I BLAKE MD	BOARD MEMBER	1.00	Director	$0	$0	$0
EDISON NICHOLSON III	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM G DEWITT	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEN BONACE	CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN MCCANN	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
COLLEEN SHAFFER	FOUNDATION TREASURER	1.00	Officer Director	$0	$0	$0
CATHY FRESCH	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNDI CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LECHNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON WEBER	CFO	1.00	Officer	$0	$12,273	$116,110
CHARLES WALCZAK	CEO	1.00	Officer	$0	$31,259	$239,640

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	No data	No data	No data	No data
2023	$2,171,663	$586,828	$11,370,899	$1,584,835
2022	$2,141,280	$484,384	$9,356,543	$1,656,896
2021	$619,289	$1,598,342	$9,325,618	$-979,053
2020	$558,537	$881,126	$9,033,031	$-322,589
2019	$1,560,611	$480,646	$9,351,548	$1,079,965
2018	$1,168,482	$818,088	$8,246,612	$350,394

EHCA FOUNDATION