GREENUP, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EMBARRAS RIVER BASIN AGENCY INC, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $23.2M in total revenue in fiscal year 2022.
THE EMBARRAS RIVER BASIN AGENCY, INC IS DEDICATED TO SERVING THE NEEDS OF AT-RISK, LOW-INCOME INDIVIDUALS AND FAMILIES. THE COMMON GOAL OF ALL PROGRAMS WITHIN THE AGENCY IS TO FOSTER COMMUNITY INVOLVEMENT, PROFESSIONAL PARTNERSHIPS, AND TRUST BETWEEN ALL ENTITIES. THE AGENCY AND STAFF MEMBERS ARE COMMITTED TO PROVIDING LIFE SKILLS THAT WILL ASSIST INDIVIDUALS AND FAMILIES TO ATTAIN A HIGHER LEVEL OF SELF-SUFFICIENCY AND A BETTER QUALITY OF LIFE.
ENERGY PROGRAMS - THE WEATHERIZATION PROGRAM WEATHERIZED 55 HOMES, ASSISTING 101 INDIVIDUALS, WITH SAFE ENERGY EFFICIENT MEASURES SUCH AS FURNACE REPAIR/REPLACEMENT, WATER HEATER REPLACEMENT, FIRE...
ENERGY PROGRAMS - THE WEATHERIZATION PROGRAM WEATHERIZED 55 HOMES, ASSISTING 101 INDIVIDUALS, WITH SAFE ENERGY EFFICIENT MEASURES SUCH AS FURNACE REPAIR/REPLACEMENT, WATER HEATER REPLACEMENT, FIRE EXTINGUISHERS, CARBON MONOXIDE DETECTORS, SMOKE DETECTORS, COPPER GAS LINE REPLACEMENT, FLU LINERS, INSULATION, STOPPING AIR INFILTRATION, AND SOME WINDOW AND DOOR REPLACEMENT. THE DOE AND HHS AND STATE PROGRAMS ALLOW UP TO $16,000 TO BE SPENT PER HOME.
HEAD START - HEAD START IS A PRESCHOOL PROGRAM FOR CHILDREN 3-5 YEARS OF AGE. ERBA HAS FUNDING FOR AN ENROLLMENT OF 292 CHILDREN. 90% OF THE CHILDREN ARE FROM FAMILIES WHOSE INCOME IS AT OR BELOW THE...
HEAD START - HEAD START IS A PRESCHOOL PROGRAM FOR CHILDREN 3-5 YEARS OF AGE. ERBA HAS FUNDING FOR AN ENROLLMENT OF 292 CHILDREN. 90% OF THE CHILDREN ARE FROM FAMILIES WHOSE INCOME IS AT OR BELOW THE FEDERAL POVERTY LEVEL. APPROXIMATELY 15% OF THE ENROLLED CHILDREN HAVE A DIAGNOSED DISABILITY AND ARE REFERRED FOR SPECIALIZED SUPPORT SERVICES. THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE EXPERIENCES THAT FOSTER SCHOOL READINESS SKILLS, AND INTELLECTUAL, SOCIAL AND EMOTIONAL GROWTH. A COMPREHENSIVE HEALTH CARE PROGRAM THAT INCLUDES MEDICAL, DENTAL, MENTAL HEALTH AND NUTRITIONAL SERVICES IS ALSO INCLUDED. FAMILIES ARE ENGAGED IN THE PROGRAM AT ALL LEVELS, AND TRANSPORTATION IS PROVIDED TO MOST CHILDREN.
HOUSING PROGRAMS - TO PROVIDE HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES. 354 HOUSEHOLDS, 1326 INDIVIDUALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $23,176,244 | $22,049,497 | +0.1% |
| Expenses | $23,209,392 | $22,188,343 | +0.0% |
| Net Income | $-33,148 | $-138,846 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JEROME PACHOLSKI | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| REX WOODS | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRENDA MCDADE | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELLEN HICKS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRUCE STOUT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GREG KELLER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MELISSA JORDAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ALICE MULLINAX | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT FIGGINS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN PIPER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARY LIZ WRIGHT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARC DOWNS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JACKIE SWANGO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK WEBER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| WHITNEY CURRY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN HARVEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANGELA NEWCOMB | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SUMMER PHILLIPS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE FELTNER | EXECUTIVE DIRECTOR | 35.00 |
Officer
|
$122,857 | $49,771 | $172,628 |
| KAMISHA REPP | FISCAL OFFICER | 35.00 |
Officer
|
$52,090 | $17,927 | $70,017 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $23,176,244 | $23,209,392 | $3,792,068 | $-33,148 |
| 2022 | $22,049,497 | $22,188,343 | $3,296,465 | $-138,846 |
| 2021 | $18,793,359 | $18,788,352 | $2,961,671 | $5,007 |
| 2020 | $14,423,807 | $14,442,041 | $2,644,005 | $-18,234 |
| 2019 | $15,017,632 | $14,819,799 | $2,472,407 | $197,833 |
| 2018 | $13,439,298 | $13,639,712 | $2,332,426 | $-200,414 |
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