THE EMERGENCY ASSISTANCE CENTER INC

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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

1999

Legal Domicile

Principal Officer

RANDALL HYDE

Phone

3304677945

Tax Period

2023-01-01 to 2023-12-31

THE EMERGENCY ASSISTANCE CENTER INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $669K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $576K left a modest 14% surplus.

Mission

SERVED 7,951 INDIVIDUALS IN NEED BY PROVIDING FOOD, CLOTHING AND PERSONAL HYGIENE ITEMS. IN ADDITION, SPONSORED A PROGRAM THAT PROVIDED FOOD TO 254 INSECURE CHILDREN ON THE WEEKENDS (BACK PACK PROGRAM).

Program Service Accomplishments

Program 1

Expenses: $476,552 Revenue: $370,018

FOOD, CLOTHING AND PERSONAL HYGIENE DISTRIBUTION TO NEEDY FAMILIES SERVING 7,951 INDIVIDUALS.

Program 2

Expenses: $19,717 Revenue: $37,771

BACK PACK PROGRAM TO PROVIDE NOURISHMENT TO 254 FOOD INSECURE CHILDREN ON THE WEEKENDS.

Program 3

N/A

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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 $655,089

Program Service Revenue $0

Investment Income $13,633

Other Revenue $0

TOTAL REVENUE $668,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,372

Fundraising Expenses $1,280

Program Expenses $496,269

Other Expenses $427,421

TOTAL EXPENSES $575,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,722	$523,983	+0.3%
Expenses	$575,793	$495,788	+0.2%
Net Income	$92,929	$28,195	+2.3%

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

Total Directors

$55,994

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE HUNT	EXECUTIVE DI	50.00	Director	$55,994	$0	$55,994
RANDALL HYDE	TRUSTEE - CH	15.00	Officer Director	$0	$0	$0
JOHN JONES	TRUSTEE - TR	5.00	Officer Director	$0	$0	$0
JANET MEYER	TRUSTEE - SE	3.00	Officer Director	$0	$0	$0
VINI VENTURA	TRUSTEE	8.00	Director	$0	$0	$0
DEBORAH BROWN	TRUSTEE	1.00	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	$668,722	$575,793	$730,020	$92,929
2022	$523,983	$495,788	$638,731	$28,195
2021	$649,792	$465,300	$607,062	$184,492
2020	$721,575	$480,951	$421,744	$240,624
2019	$736,071	$708,483	$180,568	$27,588
2018	$707,594	$703,411	$153,115	$4,183