EASTERN SHORE CENTER FOR INDEPENDEN LIVING INC (EIN 541951134) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

ALTHEA PITTMAN

Phone

7574140100

Tax Period

2024-07-01 to 2025-06-30

EASTERN SHORE CENTER FOR INDEPENDEN LIVING INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $278K in total revenue in fiscal year 2017.

Mission

THE EASTERN SHORE CENTER FOR INDEPENDENT LIVING (ESCIL) PROGRAMS MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO MAKE THEIR OWN LIFE CHOICES AND TO REALIZE THEIR GREATEST POTENTIAL AS INDIVIDUALS,(CONTINUED ON SCH O)

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $411,718

Program Service Revenue $1,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $413,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,437

Fundraising Expenses $0

Program Expenses $362,391

Other Expenses $89,605

TOTAL EXPENSES $421,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,218	$374,049	+0.1%
Expenses	$421,042	$373,124	+0.1%
Net Income	$-7,824	$925	-9.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES WILLIAMS BAILEY	MEMBER	2.00	Director	$0	$0	$0
BARBARA BOGGS	SECRETARY	3.00	Officer Director	$0	$0	$0
WAYNE BURTON	MEMBER	2.00	Director	$0	$0	$0
JACQUELINE FAISON-ELMANDORF	MEMBER	2.00	Director	$0	$0	$0
COLETTE NELSON	MEMBER	2.00	Director	$0	$0	$0
ALTHEA PITTMAN	EXECUTIVE DI	40.00	Director	$0	$0	$0
SHERYL SAVAGE-KELLAM	CHAIRMAN	3.00	Officer Director	$0	$0	$0
WILLIE STEVENS	VICE CHAIRMA	3.00	Officer Director	$0	$0	$0
DEBROAH WEATHERLY	TREASURER	3.00	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
2025	$413,218	$421,042	$112,224	$-7,824
2024	$374,049	$373,124	$120,146	$925
2023	$361,615	$357,420	$113,088	$4,195
2022	$309,011	$309,087	$86,974	$-76
2021	$304,153	$290,477	$89,141	$13,676
2020	$289,575	$279,288	$94,882	$10,287
2019	$284,089	$279,264	$56,274	$4,825
2018	$277,607	$272,475	$50,370	$5,132

EASTERN SHORE CENTER FOR INDEPENDEN LIVING INC