EAR COMMUNITY INC

EIN: 460923897 501(c)(3) Diseases & Disorders

BROOMFIELD, CO

Total Revenue
$402,744
Total Expenses
$234,674
Total Assets
$896,396
Net Assets
$895,643
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CO
Phone
3036467126
Tax Period
2025-01-01 to 2025-12-31

EAR COMMUNITY INC, founded in 2012, is a small nonprofit in the Diseases & Disorders sector that reported $403K in total revenue in fiscal year 2025. The organization ran a surplus of $168K, a strong 42% operating margin.

Mission

We host family events called "picnics" that help bring individuals together who were born with missing ears (microtia), hearing loss due to the absence of an ear canal (atresia), and facial challenges. These picnics provide an educational opportunity for families to learn about their medical options, share experiences, mingle with medical professionals to get the facts about surgical options and prosthetics, and learn morn about hearing loss and hearing devices.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $385,619
Program Service Revenue $0
Investment Income $17,125
Other Revenue $0
TOTAL REVENUE $402,744

Expense Breakdown

Grants Paid $44,000
Salaries & Benefits $107,650
Fundraising Expenses $0
Program Expenses $134,674
Other Expenses $83,024
TOTAL EXPENSES $234,674

Year-over-Year Comparison

2025 2024 Change
Revenue $402,744 $388,030 +0.0%
Expenses $234,674 $212,047 +0.1%
Net Income $168,070 $175,983 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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
N/A
Employees
1
Volunteers
25

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
0
$0
Total Directors
8
$100,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Tumblin Executive Dir. 40.00
Director
$100,000 $0 $100,000
Noelle Smith Board Member 1.00
Director
$0 $0 $0
Elizabeth Mazer Board Member 1.00
Director
$0 $0 $0
Joshua Shrader Board Member 1.00
Director
$0 $0 $0
Rachel Bernhard Treasurer 5.00
Director
$0 $0 $0
Alexander Lang Board Member 1.00
Director
$0 $0 $0
Ellen Paderson Board Member 0.00
Director
$0 $0 $0
Shannon Culbertson Vice President 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
2025 $402,744 $234,674 $896,396 $168,070
2024 $388,030 $212,047 $727,965 $175,983
2023 $358,669 $190,348 $555,094 $168,321
2022 $333,628 $100,751 $383,208 $232,877
2019 $143,603 $132,857 $90,752 $10,746
2018 $159,747 $134,153 $80,008 $25,594
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