ELLWOOD CITY COMMUNITY HEALTH FOUNDATION (EIN 274160006) - 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

E WILLIAM MATTHEWS

Phone

4125590159

Tax Period

2019-07-01 to 2020-06-30

ELLWOOD CITY COMMUNITY HEALTH FOUNDATION, founded in 2010, is a small nonprofit in the Mental Health sector that reported $239K in total revenue in fiscal year 2019. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $268K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO IMPROVE, FOSTER, PROMOTE, AND ENHANCE THE QUALITY OF LIFE AND HEALTH FOR THE GENERAL PUBLIC OF ELLWOOD CITY, PENNSYLVANIA, AS WELL AS THE SURROUNDING GEOGRAPHICAL AREAS BY PROVIDING GRANT, GIFTS, AND OTHER DISTRIBUTIONS FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $239,282

Other Revenue $27

TOTAL REVENUE $239,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,500

Other Expenses $268,479

TOTAL EXPENSES $268,479

Year-over-Year Comparison

	2019	2018	Change
Revenue	$239,309	$2,519,259	-0.9%
Expenses	$268,479	$165,850	+0.6%
Net Income	$-29,170	$2,353,409	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK TOMASZEWSKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR RAVI ALAGAR	SECRETARY	0.50	Officer Director	$0	$0	$0
ARTHUR SMILEK	TREASURER	0.50	Officer Director	$0	$0	$0
E WILLIAM MATTHEWS	EXECUTIVE DIRECTOR	6.00	Officer	$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	$239,309	$268,479	$9,497,054	$-29,170
2019	$2,519,259	$165,850	$9,462,239	$2,353,409

ELLWOOD CITY COMMUNITY HEALTH FOUNDATION