ELECTRICAL WORKERS HOME ASSOCIATION OF AUGUSTA INC (EIN 581948088) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

ROBERT M GREENE

Phone

7067226357

Tax Period

2024-01-01 to 2024-12-31

ELECTRICAL WORKERS HOME ASSOCIATION OF AUGUSTA INC, founded in 1952, is a small nonprofit that reported $404K in total revenue in fiscal year 2024. Expenses of $473K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE A FACILITY FOR THE MEMBERSHIP

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $315,366

Investment Income $52

Other Revenue $88,669

TOTAL REVENUE $404,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,477

Fundraising Expenses $0

Other Expenses $383,349

TOTAL EXPENSES $472,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,087	$405,282	0.0%
Expenses	$472,826	$484,511	0.0%
Net Income	$-68,739	$-79,229	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$243,913

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	FIN SECTY/BUS MGR	002.00	Director	$0	$0	$135,695
N/A	PRESEDENT	002.00	Director	$0	$0	$108,218
N/A	VICE PRES	002.00	Director	$0	$0	$0
N/A	RECORD SECTY	002.00	Director	$0	$0	$0
N/A	TREAS	002.00	Director	$0	$0	$0
N/A	EXEC BOARD	002.00	Director	$0	$0	$0
N/A	EXEC BOARD	002.00	Director	$0	$0	$0
N/A	EXEC BOARD	002.00	Director	$0	$0	$0
N/A	EXEC BOARD	002.00	Director	$0	$0	$0
N/A	EXEC BOARD	002.00	Director	$0	$0	$0
N/A	EXEC BOARD	002.00	Director	$0	$0	$0
N/A	EXEC BOARD	002.00	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
2024	$404,087	$472,826	$4,872,146	$-68,739
2023	$405,282	$484,511	$4,940,885	$-79,229
2022	$99,113	$451,842	$5,010,135	$-352,729
2021	$117,220	$429,333	$5,007,261	$-312,113
2020	$73,421	$440,360	$5,024,565	$-366,939
2019	$54,648	$401,521	$5,172,781	$-346,873
2018	$63,225	$404,123	$5,183,344	$-340,898

ELECTRICAL WORKERS HOME ASSOCIATION OF AUGUSTA INC