ERIE COMMUNITY PLAZA INC (EIN 341721859) - 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

Legal Domicile

Principal Officer

PERVIS D BROWN JR

Phone

4195022331

Tax Period

2024-01-01 to 2024-12-31

ERIE COMMUNITY PLAZA INC is a small nonprofit in the Human Services sector that reported $185K in total revenue in fiscal year 2024. Expenses of $224K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE LOW INCOME HOUSING FOR THE ELDERLY

🔒

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 $56,793

Program Service Revenue $122,530

Investment Income $88

Other Revenue $5,901

TOTAL REVENUE $185,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,519

Fundraising Expenses $0

Program Expenses $183,622

Other Expenses $216,174

TOTAL EXPENSES $223,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,312	$172,458	+0.1%
Expenses	$223,693	$228,827	0.0%
Net Income	$-38,381	$-56,369	-0.3%

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

N/A

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
PERVIS D BROWN JR	CHAIRPERSON	0.25	Officer	$0	$0	$0
HEATHER CARMEN-STANLEY	CO-CHAIRPERS	0.25	Officer	$0	$0	$0
CAMILLA ALEXANDER	SECRETARY	0.25	Officer	$0	$0	$0
REV HERMAN ROBINSON	MEMBER	0.25	Officer	$0	$0	$0
VICKI SLAUGHTER	MEMBER	0.25	Officer	$0	$0	$0
MARY ANN SANDER	MEMBER	0.25	Officer	$0	$0	$0
JANICE W WARNER	MEMBER	0.25	Officer	$0	$0	$0
TORY YARBRO	MEMBER	0.25	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
2025	No data	No data	No data	No data
2024	$185,312	$223,693	$903,389	$-38,381
2023	$172,458	$228,827	$949,435	$-56,369
2022	$165,740	$209,183	$995,252	$-43,443
2021	$166,317	$205,325	$1,056,166	$-39,008
2020	$167,101	$178,321	$1,075,469	$-11,220
2019	$165,805	$185,755	$1,093,783	$-19,950

ERIE COMMUNITY PLAZA INC