ERIE COUNTY COMMUNITY FOUNDATION (EIN 341792862) - 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

1995

Legal Domicile

Principal Officer

ELIZABETH MAIDEN

Phone

4196219690

Tax Period

2023-01-01 to 2023-12-31

ERIE COUNTY COMMUNITY FOUNDATION, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 35% operating margin.

Mission

THE MISSION OF THE ECCF IS TO PROVIDE FOR THE ENRICHMENT OF THE QUALITY OF LIFE IN THE ERIE COUNTY AND SANDUSKY, OHIO COMMUNITY BY DEVELOPING A PERMANENT ENDOWMENT TO ASSESS AND RESPOND TO CHANGING COMMUNITY NEEDS AND BY SERVING AS A CHARITABLE MECHANISM FOR DONORS OF ALL LEVELS OF CHARITABLE GIVING.

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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 $4,080,244

Program Service Revenue $52,500

Investment Income $897,207

Other Revenue $73,416

TOTAL REVENUE $5,103,367

Expense Breakdown

Grants Paid $2,385,694

Salaries & Benefits $403,407

Fundraising Expenses $205,508

Program Expenses $2,843,092

Other Expenses $533,653

TOTAL EXPENSES $3,322,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,103,367	$2,571,862	+1.0%
Expenses	$3,322,754	$3,726,218	-0.1%
Net Income	$1,780,613	$-1,154,356	-2.5%

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

$99,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MAIDEN	EXECUTIVE DI	40.00	Officer	$99,750	$0	$99,750
LEE ALEXAKOS	CHAIR	1.00	Officer Director	$0	$0	$0
ABBEY BEMIS	DIRECTOR	1.00	Director	$0	$0	$0
JARVIS COLE-CASTON	DIRECTOR	1.00	Director	$0	$0	$0
DEBRALEE DIVERS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW EHRHARDT	DIRECTOR	1.00	Director	$0	$0	$0
RICH FINNERAN	DIRECTOR	1.00	Director	$0	$0	$0
SUE FORTHOFER	DIRECTOR	1.00	Director	$0	$0	$0
DAWSON FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
JAMARCUS HAMPTON	DIRECTOR	1.00	Director	$0	$0	$0
MARY JANE HILL	SECRETARY	1.00	Officer Director	$0	$0	$0
C EUGENE KIDWELL	DIRECTOR	1.00	Director	$0	$0	$0
CARL MCGOOKEY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MONCHER	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC MUEHLHAUSER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
RON PARTHEMORE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR SWATHI RAVICHANDRAN	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY RIESTERER	DIRECTOR	1.00	Director	$0	$0	$0
LONNIE RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WAKEFIELD	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS M WOLF	INVEST CHAIR	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
2024	No data	No data	No data	No data
2023	$5,103,367	$3,322,754	$42,020,746	$1,780,613
2022	$2,571,862	$3,726,218	$36,718,322	$-1,154,356
2021	$12,628,446	$2,168,518	$43,609,208	$10,459,928
2020	$4,058,313	$1,775,352	$32,114,176	$2,282,961
2019	$2,530,167	$1,764,655	$27,516,188	$765,512
2018	$3,012,508	$1,823,705	$23,529,327	$1,188,803

ERIE COUNTY COMMUNITY FOUNDATION