EATON COMMUNITY HEALTH (EIN 811913749) - 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

2016

Legal Domicile

Principal Officer

KALLI BRADY

Phone

5176523228

Tax Period

2024-04-01 to 2025-03-31

EATON COMMUNITY HEALTH, founded in 2016, is a small nonprofit in the Health Care sector that reported $283K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $369K exceeded revenue, resulting in a 30% operating deficit.

Mission

APPLYING A SYSTEMS APPROACH TO CATALYZING IMPROVEMENTS IN THE SOCIAL DETERMINANTS OF HEALTH.

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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 $171,596

Program Service Revenue $0

Investment Income $113,103

Other Revenue $-1,475

TOTAL REVENUE $283,224

Expense Breakdown

Grants Paid $92,383

Salaries & Benefits $193,124

Fundraising Expenses $60,374

Program Expenses $156,476

Other Expenses $83,380

TOTAL EXPENSES $368,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,224	$196,372	+0.4%
Expenses	$368,887	$335,485	+0.1%
Net Income	$-85,663	$-139,113	-0.4%

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

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

$178,159

Total Directors

$178,159

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA FULTON	CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$95,382	$0	$95,382
KALLI BRADY	CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$82,777	$0	$82,777
WILLIAM WILL SAINTAMOUR	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA JUDY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA HERRST DC PLC	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BILL BARNES EDD	DIRECTOR	1.00	Director	$0	$0	$0
DILLON BURNS	DIRECTOR	1.00	Director	$0	$0	$0
MELEA BELTON	DIRECTOR	1.00	Director	$0	$0	$0
GARY WICHMAN	DIRECTOR	1.00	Director	$0	$0	$0
LEONORE LORI PRAY	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON BLANKS	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL DEGROW	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
HON THOMAS EVELAND	CHAIR	1.00	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	$283,224	$368,887	$4,111,084	$-85,663
2024	$196,372	$335,485	$4,157,384	$-139,113
2023	$180,187	$321,038	$3,821,250	$-140,851
2022	$175,753	$329,900	$4,260,493	$-154,147
2021	$157,607	$249,629	$4,366,130	$-92,022
2020	$1,151,631	$166,866	$4,503,770	$984,765
2019	$2,075,864	$301,465	$3,464,203	$1,774,399
2018	$1,045,947	$81,624	$1,714,804	$964,323

EATON COMMUNITY HEALTH