EDISON NEIGHBORHOOD ASSOCIATION INC (EIN 382108671) - 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

1972

Legal Domicile

Principal Officer

STEPHEN DUPUIE

Phone

2693820916

Tax Period

2024-01-01 to 2024-12-31

EDISON NEIGHBORHOOD ASSOCIATION INC, founded in 1972, is a small nonprofit in the Community Improvement sector that reported $550K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $148K, a strong 27% operating margin.

Mission

TO MAXIMIZE QUALITY OF LIFE AND SENSE OF COMMUNITY IN THE EDISON NEIGHBORHOOD.

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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 $512,545

Program Service Revenue $0

Investment Income $0

Other Revenue $37,453

TOTAL REVENUE $549,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,744

Fundraising Expenses $33,234

Program Expenses $239,808

Other Expenses $192,242

TOTAL EXPENSES $401,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$549,998	$374,949	+0.5%
Expenses	$401,986	$258,379	+0.6%
Net Income	$148,012	$116,570	+0.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIET ALTMAN	VICE CHAIR/S	0.50	Officer Director	$0	$0	$0
RACHEL BAIR	TRUSTEE	0.50	Director	$0	$0	$0
GRANT FLETCHER	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
JAMES POTTER	TRUSTEE	0.50	Director	$0	$0	$0
IRVING QUINTERO	TREASURER	0.50	Officer	$0	$0	$0
MITCHELL JACLARE	TRUSTEE	0.50	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	$549,998	$401,986	$772,550	$148,012
2023	$374,949	$258,379	$612,037	$116,570
2022	$246,874	$300,564	$474,931	$-53,690
2021	$329,463	$180,762	$528,217	$148,701
2020	$230,019	$96,898	$386,599	$133,121
2019	$150,677	$121,651	$238,318	$29,026
2018	$233,705	$227,253	$208,785	$6,452

EDISON NEIGHBORHOOD ASSOCIATION INC