ERIE NEIGHBORHOOD HOUSE (EIN 363043253) - 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

1915

Legal Domicile

Principal Officer

CRISTINA DE LA ROSA

Phone

3125635800

Tax Period

2024-07-01 to 2025-06-30

ERIE NEIGHBORHOOD HOUSE, founded in 1915, is a mid-sized nonprofit in the Human Services sector that reported $15.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

SINCE 1870, ERIE NEIGHBORHOOD HOUSE HAS BEEN AN AGENT OF HOPE AND CHANGE TO IMMIGRANT AND LOW-INCOME COMMUNITIES IN CHICAGO, ENABLING CHILDREN TO DEVELOP TO THEIR FULLEST POTENTIAL AND FAMILIES TO MEET THE CHALLENGES OF POVERTY AND BUILD A BRIGHTER FUTURE. ERIE HOUSE'S MISSION IS TO EMPOWER OUR COMMUNITY - LATINX IMMIGRANTS ALONGSIDE INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS - THROUGH EDUCATION, ACCESS TO CRITICAL SERVICES, AND ADVOCACY, WORKING TOGETHER TO CREATE A JUST AND INCLUSIVE SOCIETY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,775,189

Program Service Revenue $12,355,999

Investment Income $286,056

Other Revenue $-150,632

TOTAL REVENUE $15,266,612

Expense Breakdown

Grants Paid $331,691

Salaries & Benefits $10,573,294

Fundraising Expenses $714,483

Program Expenses $12,650,889

Other Expenses $3,930,904

TOTAL EXPENSES $14,835,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,266,612	$13,400,633	+0.1%
Expenses	$14,835,889	$13,624,099	+0.1%
Net Income	$430,723	$-223,466	-2.9%

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

220

Volunteers

550

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

$279,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLAS GUZMAN	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CRAIG CASTELLI	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
HEATHER MEJIA	PRESIDENT	5.00	Officer Director	$0	$0	$0
CARLOS RAMIREZ	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
ALEX ZAFIROVSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA GOMEZ	BOARD MEMBER (EXIT JAN 2025)	2.00	Director	$0	$0	$0
ANNE HOWANIEC	TREASURER	5.00	Director	$0	$0	$0
ASHLEY GALSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS MICEIKA	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER TERZICH	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN HARTNETT	BOARD MEMBER	2.00	Director	$0	$0	$0
EDGAR MONTALVO	BOARD MEMBER (EXIT FEB 2025)	2.00	Director	$0	$0	$0
ELIZABETH BINKLEY	SECRETARY	5.00	Director	$0	$0	$0
FRANCES SANCHEZ	BOARD MEMBER (EXIT DEC 2024)	2.00	Director	$0	$0	$0
GAIL TAGGERT	BOARD MEMBER (EXIT MARCH 2025)	2.00	Director	$0	$0	$0
KAHLIL HOGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAVINE DOUGLAS	VICE PRESIDENT	5.00	Director	$0	$0	$0
LIBRADA KILLIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LOUIS LEONARDI	BOARD MEMBER	2.00	Director	$0	$0	$0
SERGIO ROCHA	BOARD MEMBER	2.00	Director	$0	$0	$0
NADINE O'MALLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULA YEN LOUBANE	BOARD MEMBER	2.00	Director	$0	$0	$0
RISA JOSIAS	BOARD MEMBER	2.00	Director	$0	$0	$0
SADIE SALAZAR	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDY PUNDMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
VERONICA CORTEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW CORAM	BOARD MEMBER	2.00	Director	$0	$0	$0
MARISSA DE LA CERDA	BOARD MEMBER	2.00	Director	$0	$0	$0
CRISTINA DE LA ROSA	EXECUTIVE DIRECTOR	40.00	Officer	$140,781	$20,948	$161,729
LESLIE OKAMURA	SR. DIRECTOR OF FINANCE	40.00	Officer	$108,675	$9,436	$118,111
JESSICA RODRIGUEZ	SR. DIR. OF DEVELOPMENT	40.00	Highest	$102,331	$9,436	$111,767
ISAIAS SOLIS	SR. DIR. OF PROGRAMS	40.00	Highest	$102,573	$29,429	$132,002

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	$15,266,612	$14,835,889	$14,411,692	$430,723
2024	$13,400,633	$13,624,099	$13,890,019	$-223,466
2023	$10,779,369	$11,206,325	$14,202,289	$-426,956
2022	$9,786,163	$10,171,573	$11,699,595	$-385,410
2021	$13,152,390	$11,528,832	$11,638,733	$1,623,558
2020	$9,906,948	$9,522,057	$11,047,471	$384,891
2019	$12,033,232	$10,174,766	$9,635,975	$1,858,466
2018	$8,108,095	$8,289,526	$8,313,641	$-181,431

ERIE NEIGHBORHOOD HOUSE