UNITED CHURCHES ELIZABETHTOWN AREA (EIN 461431772) - 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

2012

Legal Domicile

Principal Officer

EVERALD MCDONALD

Phone

7176893484

Tax Period

2023-01-01 to 2023-12-31

UNITED CHURCHES ELIZABETHTOWN AREA, founded in 2012, is a small nonprofit in the Human Services sector that reported $739K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $364K, a strong 49% operating margin.

Mission

TO STRIVE FOR WIDER FELLOWSHIP, COOPERATION, AND COMMUNITY SERVICE AMONG THE CHURCHES IN THE ELIZABETHTOWN AREA AND TO PROVIDE PROGRAMS TO MEET THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF THE MEMBERS OF THE ELIZABETHTOWN AREA 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 $581,145

Program Service Revenue $152,716

Investment Income $5,520

Other Revenue $0

TOTAL REVENUE $739,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,743

Fundraising Expenses $20,150

Program Expenses $340,030

Other Expenses $324,110

TOTAL EXPENSES $375,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$739,381	$428,420	+0.7%
Expenses	$375,853	$302,458	+0.2%
Net Income	$363,528	$125,962	+1.9%

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

125

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
BETH DREYER-DEGOEDE	SECRETARY	N/A	Officer Director	$0	$0	$0
ROBERT ENCK	FINANCE CHAI	N/A	Director	$0	$0	$0
SUSAN FRITZ	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DOUG LAMB	CHAPLAIN	N/A	Officer Director	$0	$0	$0
EVERALD MCDONALD	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVID NARKIEWICZ	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE RIEFENSTAHL	TREASURER	N/A	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	No data	No data	No data	No data
2023	$739,381	$375,853	$3,606,758	$363,528
2022	$428,420	$302,458	$3,366,058	$125,962
2021	$1,232,002	$201,218	$3,674,759	$1,030,784
2020	$508,244	$126,585	$1,030,131	$381,659
2019	$337,178	$120,227	$677,102	$216,951
2018	$403,820	$91,318	$539,021	$312,502

UNITED CHURCHES ELIZABETHTOWN AREA