Emergency Infant Services Inc

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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

1982

Legal Domicile

Principal Officer

Bill Andoe

Phone

9185822469

Tax Period

2024-07-01 to 2025-06-30

Emergency Infant Services Inc, founded in 1982, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $5.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

EIS immediately provides infant formula, food, diapers, clothing, pack n plays, and car seats to 24,000 children and babies annually, age five and under whose families are in financial crisis - all at no cost to the family, and no income qualifiers are required.

Program Service Accomplishments

Program 1

Expenses: $5,134,551

Last year, EIS served 50,253 children and 38,371 families providing 456,072 ounces of formula, 1,832,469 diapers, and 2,758 gallons of milk. Clothing was provided to 13,032, and furniture items...

Last year, EIS served 50,253 children and 38,371 families providing 456,072 ounces of formula, 1,832,469 diapers, and 2,758 gallons of milk. Clothing was provided to 13,032, and furniture items including car seats and cribs were provided to 2,336 children. EIS received $3,074,938 in in-kind goods. Volunteer hours were 24,947 last year, equivalent to a $831,331 in-kind donation.

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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 $4,872,325

Program Service Revenue $0

Investment Income $74,748

Other Revenue $116,953

TOTAL REVENUE $5,064,026

Expense Breakdown

Grants Paid $3,722,007

Salaries & Benefits $1,259,551

Fundraising Expenses $336,489

Program Expenses $5,134,551

Other Expenses $961,992

TOTAL EXPENSES $5,943,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,064,026	$5,954,954	-0.1%
Expenses	$5,943,550	$6,368,900	-0.1%
Net Income	$-879,524	$-413,946	+1.1%

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

3903

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

$136,582

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Andoe	Executive Dir.	40.00	Officer	$123,495	$13,087	$136,582
Megan Courtney	President	2.00	Officer Director	$0	$0	$0
Julie Weatherly	Vice President	2.00	Officer Director	$0	$0	$0
Jennifer Ruley	Treasurer	2.00	Officer Director	$0	$0	$0
Susan Sherwood	Secretary	2.00	Officer Director	$0	$0	$0
Louis Coleman	Board Member	1.00	Director	$0	$0	$0
Eric Atkinson	Board Member	1.00	Director	$0	$0	$0
Jennifer Buck	Board Member	1.00	Director	$0	$0	$0
Eric Burkholder	Board Member	1.00	Director	$0	$0	$0
Dale Dawson	Board Member	1.00	Director	$0	$0	$0
Heather Fuhr	Board Member	1.00	Director	$0	$0	$0
Sara Gallagher	Board Member	1.00	Director	$0	$0	$0
Brian Hall	Board Member	1.00	Director	$0	$0	$0
Rebecca Lewis	Board Member	1.00	Director	$0	$0	$0
Becky Lowe	Board Member	1.00	Director	$0	$0	$0
Trevor Reynolds	Board Member	1.00	Director	$0	$0	$0
Marilyn Mabrey-Sulivant	Board Member	1.00	Director	$0	$0	$0
Michelle Thomas	Board Member	1.00	Director	$0	$0	$0
Mendi Parker-Treat	Board Member	1.00	Director	$0	$0	$0
Mike Vegher	Board Member	1.00	Director	$0	$0	$0
Andrew Hejtmanek	Board Member	1.00	Director	$0	$0	$0
Becky Keesling	Board Member	1.00	Director	$0	$0	$0
Christopher Morrow	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
2025	$5,064,026	$5,943,550	$7,350,358	$-879,524
2024	No data	No data	No data	No data
2023	$3,945,662	$4,448,402	$8,100,754	$-502,740
2022	$3,658,054	$3,910,365	$8,402,344	$-252,311
2021	$3,759,064	$3,187,563	$9,080,021	$571,501
2020	$4,492,141	$2,628,534	$8,513,504	$1,863,607
2019	$6,877,885	$3,129,272	$7,939,966	$3,748,613
2018	$4,221,400	$2,537,432	$9,465,798	$1,683,968