ELMIRA AFC INC (EIN 382364289) - 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

1981

Legal Domicile

Principal Officer

Lilly Hayes

Tax Period

2023-10-01 to 2024-09-30

ELMIRA AFC INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023.

Mission

ADULT FOSTER CARE HOMES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS PROVIDING THEM WITH HOUSING, TRANSPORTATION, STAFFING, AND WORK AND LIFE SKILLS WITHIN THE COMMUNITY.

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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 $230,066

Program Service Revenue $1,329,481

Investment Income $0

Other Revenue $1,563

TOTAL REVENUE $1,561,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,175,512

Fundraising Expenses $0

Program Expenses $1,330,428

Other Expenses $349,683

TOTAL EXPENSES $1,525,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,561,110	$1,623,468	0.0%
Expenses	$1,525,195	$1,559,034	0.0%
Net Income	$35,915	$64,434	-0.4%

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

N/A

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

$37,244

Total Directors

$56,676

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denise Hayes	Director	40.00	Director	$56,676	$0	$56,676
Lilly Hayes	PresidentTreasurer	40.00	Officer	$21,816	$0	$21,816
Jordyn Hayes	Secretary	40.00	Officer	$15,428	$0	$15,428
Kelley OMalley	Director	1.00	Director	$0	$0	$0
Marie Shaw	Director	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	$1,561,110	$1,525,195	$450,417	$35,915
2023	$1,623,468	$1,559,034	$433,667	$64,434
2022	$1,590,025	$1,513,822	$399,859	$76,203
2021	$1,702,877	$1,483,812	$315,911	$219,065
2020	$1,398,020	$1,540,287	$331,062	$-142,267
2019	$1,405,003	$1,530,634	$368,682	$-125,631
2018	$1,516,349	$1,517,597	$381,984	$-1,248

ELMIRA AFC INC