EASTERN REGIONAL INTERSTATE CHILD

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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

1989

Legal Domicile

Principal Officer

NICK PALOS

Tax Period

2025-01-01 to 2025-12-31

EASTERN REGIONAL INTERSTATE CHILD, founded in 1989, is a small nonprofit in the Human Services sector that reported $387K in total revenue in fiscal year 2025. Expenses of $433K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO BUILD A STRONGER INTERSTATE CHILD SUPPORT COMMUNITY BY DEVELOPING AND ADVOCATINGEEFFECTIVE POLICY, FACILITATING COMMUNICATION AND DELIVERINGINNOVATIVE PROFESSIONAL TRAINING IN ORDER TO ENHANCE THE WELL BEING OF FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $370,135 Revenue: $376,573

ANNUAL CONFERENCE AND PLANNING TO PROMOTE ENFORCEMENT OF CHILD SUPPORT PAYMENTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $376,573

Investment Income $0

Other Revenue $10,647

TOTAL REVENUE $387,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $370,135

Other Expenses $432,999

TOTAL EXPENSES $432,999

Year-over-Year Comparison

	2025	2024	Change
Revenue	$387,220	$376,573	+0.0%
Expenses	$432,999	$370,135	+0.2%
Net Income	$-45,779	$6,438	-8.1%

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

N/A

Volunteers

500

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
RIEDA ABRAMS-MILLER	VICE PRESIDENT	4.00	Director	$0	$0	$0
DIANE POTTS	VICE PRESIDENT	4.00	Director	$0	$0	$0
CHRISTY BRAHIM	DIRECTOR	4.00	Director	$0	$0	$0
STACIE ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
THEODORA ANDREOPOULOS	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY CAWOSKI	DIRECTOR	2.00	Director	$0	$0	$0
RIEDA ABRAMS-MILLER	DIRECTOR	2.00	Director	$0	$0	$0
KELLY MICKA	DIRECTOR	2.00	Director	$0	$0	$0
IRENE CURREN	DIRECTOR	2.00	Director	$0	$0	$0
SHARON PIZZUTI	DIRECTOR	2.00	Director	$0	$0	$0
VERNA DONNELLY	DIRECTOR	2.00	Director	$0	$0	$0
MONICA HALL	DIRECTOR	2.00	Director	$0	$0	$0
PETRINA TRAVERS	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER MCFAGGEN	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH WEST	DIRECTOR	2.00	Director	$0	$0	$0
NICK PALOS	PRESIDENT	4.00	Officer	$0	$0	$0
TAMMY PEARSON	VICE PRESIDENT	4.00	Officer	$0	$0	$0
TOMIKO HICKS	TREASURER	4.00	Officer	$0	$0	$0
RAYMOND CIVITELLA	PRESIDENT ELECT	4.00	Officer	$0	$0	$0
JOHN HURST	SECRETARY	2.00	Officer	$0	$0	$0
LORETTA EVERETT	FORMER PRESIDENT	0.00		$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
2025	$387,220	$432,999	$352,527	$-45,779
2024	$427,186	$270,238	$355,506	$156,948
2023	$379,325	$363,400	$204,885	$15,925
2022	$263,562	$422,443	$208,180	$-158,881
2020	$124,373	$45,545	$394,698	$78,828
2019	$281,202	$204,140	$324,820	$77,062
2018	$221,414	$228,818	$232,963	$-7,404