EASTERN AREA COMMUNITY MINISTRIES (EIN 610891896) - 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

1976

Legal Domicile

Principal Officer

CARRIE GERARD

Phone

5024262824

Tax Period

2024-01-01 to 2024-12-31

EASTERN AREA COMMUNITY MINISTRIES, founded in 1976, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF EASTERN AREA COMMUNITY MINISTRIES IS TO PROVIDE EMERGENCY AND SUPPORTIVE SERVICES TO INDIVIDUALS IN NEED. THIS ASSISTANCE IS TO BE PROVIDED TO INDIVIDUALS WHO RESIDE WITHIN A CERTAIN GEOGRAPHICAL AREA AND WHO MEET OTHER SPECIFIC CRITERIA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,001,913

Program Service Revenue $194,127

Investment Income $21,889

Other Revenue $27,665

TOTAL REVENUE $1,245,594

Expense Breakdown

Grants Paid $812,691

Salaries & Benefits $358,018

Fundraising Expenses $27,194

Program Expenses $1,068,979

Other Expenses $111,840

TOTAL EXPENSES $1,282,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,245,594	$1,079,659	+0.2%
Expenses	$1,282,549	$1,074,830	+0.2%
Net Income	$-36,955	$4,829	-8.7%

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

300

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

$61,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE GERARD	EXECUTIVE DI	40.00	Officer	$61,986	$0	$61,986
JOHN BERKENBOSCH	BOARD CHAIR	1.00	Director	$0	$0	$0
SUSAN BOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH COLVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY CRITTENDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN EMBRY	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG HILNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT KELLY	BOARD VICE-C	1.00	Director	$0	$0	$0
KIMBERLY LEIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRENT LLOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
KAT SCHWEIZER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA SOROLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULINE WASSER	BOARD MEMBER	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
2024	$1,245,594	$1,282,549	$741,536	$-36,955
2023	$1,079,659	$1,074,830	$783,804	$4,829
2022	$1,377,166	$1,106,092	$760,248	$271,074
2021	$1,262,535	$1,250,285	$494,469	$12,250
2020	$1,438,756	$1,235,698	$476,693	$203,058
2019	$852,734	$855,600	$286,067	$-2,866
2018	$860,332	$845,947	$289,713	$14,385

EASTERN AREA COMMUNITY MINISTRIES