EASTERN ALLEGHENY COUNCIL FOR HUMAN SERVICES INC (EIN 311038414) - 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

1982

Legal Domicile

Tax Period

2023-02-01 to 2024-01-31

EASTERN ALLEGHENY COUNCIL FOR HUMAN SERVICES INC, founded in 1982, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2023.

Mission

ORGANIZATION PROVIDES PRESCHOOL ACTIVITIES AND NUTRITIOUS MEALS TO UNDER PRIVELEGED CHILDREN IN THE EASTERN ALLEGHENY REGION OF WEST VIRGINIA UNDER THE HEAD START AND NUTRITION PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,824,212

Program Service Revenue $164,107

Investment Income $88

Other Revenue $0

TOTAL REVENUE $2,988,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,230,227

Fundraising Expenses $0

Program Expenses $2,946,518

Other Expenses $738,688

TOTAL EXPENSES $2,968,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,988,407	$2,825,247	+0.1%
Expenses	$2,968,915	$2,977,647	0.0%
Net Income	$19,492	$-152,400	-1.1%

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

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

$90,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$90,592	$0	$90,592
TERRI KIMBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN LOCKLEY	BOARD MEMEBER	1.00	Director	$0	$0	$0
TAYARE A MEADE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY KAUFFMAN	BOARDD MEMBER	1.00	Director	$0	$0	$0
ELLEN KIRBY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN SHOEMAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN LOCKARD	BOARD MEMBER	1.00	Director	$0	$0	$0
FRAN WELTON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SHERRY MICHAEL	SECRETARY	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
2025	No data	No data	No data	No data
2024	$2,988,407	$2,968,915	$484,482	$19,492
2023	$2,825,247	$2,977,647	$579,171	$-152,400
2022	$2,867,565	$2,767,153	$543,757	$100,412
2021	$2,814,821	$2,745,919	$439,429	$68,902
2020	$2,512,758	$2,571,061	$386,752	$-58,303
2019	$2,433,998	$2,517,959	$434,949	$-83,961

EASTERN ALLEGHENY COUNCIL FOR HUMAN SERVICES INC