ELE'S PLACE INC (EIN 382976751) - 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

1991

Legal Domicile

Principal Officer

MARK BLAUFUSS

Phone

5174821315

Tax Period

2024-01-01 to 2024-12-31

ELE'S PLACE INC, founded in 1991, is a community nonprofit in the Youth Development sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $4.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

COMMUNITY BASED ORGANIZATION DEDICATED TO SUPPORTING GRIEVING CHILDREN AND THEIR FAMILIES

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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 $3,657,182

Program Service Revenue $0

Investment Income $54,620

Other Revenue $-107,717

TOTAL REVENUE $3,604,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,806,207

Fundraising Expenses $222,850

Program Expenses $3,480,786

Other Expenses $1,332,530

TOTAL EXPENSES $4,138,737

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,604,085	$3,710,317	0.0%
Expenses	$4,138,737	$4,238,802	0.0%
Net Income	$-534,652	$-528,485	+0.0%

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

700

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

$126,113

Total Directors

$126,113

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WOLFE HOWARD	PRESIDENT & CEO	40.00	Officer Director	$122,440	$3,673	$126,113
MARY POWERS	COO & CHIEF DEVELOPMENT OFFICER	40.00	Highest	$112,647	$3,080	$115,727
LISA FANZINI	CHIEF FINANCIAL OFFICER	40.00	Highest	$100,285	$11,636	$111,921
MARK BLAUFUSS	DIRECTOR	5.00	Director	$0	$0	$0
MANDY JURKOVIC	DIRECTOR	5.00	Director	$0	$0	$0
ANN HOLLENBECK	DIRECTOR	5.00	Director	$0	$0	$0
BETSY STOVER	DIRECTOR	5.00	Director	$0	$0	$0
MIKE GILMORE	DIRECTOR	5.00	Director	$0	$0	$0
MEG HANCOCK	DIRECTOR	5.00	Director	$0	$0	$0
JOHN FITZGERALD	DIRECTOR	5.00	Director	$0	$0	$0
CHARLES HAUSER	DIRECTOR	5.00	Director	$0	$0	$0
BRADD HEMKER	DIRECTOR	5.00	Director	$0	$0	$0
KELLY PRESTON	DIRECTOR	5.00	Director	$0	$0	$0
ARCHANA RAJENDRA	DIRECTOR	5.00	Director	$0	$0	$0
CATHY GENTRY	DIRECTOR	5.00	Director	$0	$0	$0
LUKE WILCOX	DIRECTOR	5.00	Director	$0	$0	$0
BENJAMIN FISHER	SECRETARY	5.00	Officer Director	$0	$0	$0
CHERYL WALD	TREASURER	5.00	Officer Director	$0	$0	$0
KERI KITTMANN	CHAIR	5.00	Officer 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	$3,604,085	$4,138,737	$10,102,167	$-534,652
2023	$3,710,317	$4,238,802	$10,612,222	$-528,485
2022	$3,300,139	$3,994,603	$11,103,815	$-694,464
2021	$3,078,933	$3,359,118	$13,183,044	$-280,185
2020	$2,882,797	$3,632,597	$13,502,348	$-749,800
2019	$3,975,893	$3,668,045	$13,850,059	$307,848
2018	$4,297,883	$3,226,053	$13,071,443	$1,071,830

ELE'S PLACE INC