ELIZABETHTOWN COMMUNITY HOUSING & OUTREACH SERVICES (EIN 814381953) - 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

ASHLEY BULLEY

Phone

7173610740

Tax Period

2024-07-01 to 2025-06-30

ELIZABETHTOWN COMMUNITY HOUSING & OUTREACH SERVICES, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO ADDRESS THE HOLISTIC NEEDS OF OUR NEIGHBORS EXPERIENCING HOUSING INSECURITY AND INSUFFICIENT INCOME BY MOBILIZING THE COMMUNITY, CONNECTING RESOURCES, AND PROVIDING SUPPORT TO PROMOTE STABILITY.

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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 $929,541

Program Service Revenue $23,882

Investment Income $10,806

Other Revenue $72,304

TOTAL REVENUE $1,036,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $628,662

Fundraising Expenses $75,733

Program Expenses $893,629

Other Expenses $511,029

TOTAL EXPENSES $1,139,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,036,533	$927,977	+0.1%
Expenses	$1,139,691	$1,089,264	+0.0%
Net Income	$-103,158	$-161,287	-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

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

$108,748

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY BULLEY	EXECUTIVE DI	40.00	Director	$106,182	$2,566	$108,748
DEBORAH RILEY	CHAIR	6.00	Officer Director	$0	$0	$0
JIM MCCURDY	VICE CHAIR	4.00	Officer Director	$0	$0	$0
JENNIFER FIELDS	SECRETARY	4.00	Officer Director	$0	$0	$0
PAM FORMICA	TREASURER	6.00	Officer Director	$0	$0	$0
DEB BROCKMAN	DIRECTOR	6.00	Director	$0	$0	$0
KEVIN DOLAN ESQ	DIRECTOR	4.00	Director	$0	$0	$0
JAN DAVIS	DIRECTOR	4.00	Director	$0	$0	$0
JOSEPH MURPHY	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS RICH	DIRECTOR	3.00	Director	$0	$0	$0
GREG HOLSINGER	DIRECTOR	3.00	Director	$0	$0	$0
TRENT DEARMENT	DIRECTOR	3.00	Director	$0	$0	$0
DAVID WOOLVERTON	DIRECTOR	3.00	Director	$0	$0	$0
CORI BRAULT	DIRECTOR	3.00	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	$1,036,533	$1,139,691	$655,294	$-103,158
2024	$927,977	$1,089,264	$723,266	$-161,287
2023	$950,884	$1,075,492	$844,728	$-124,608
2022	$1,094,723	$960,081	$1,113,967	$134,642
2021	$1,333,179	$880,819	$928,324	$452,360
2020	$1,205,959	$1,084,853	$491,711	$121,106
2019	$819,956	$708,538	$237,069	$111,418
2018	$428,113	$423,848	$62,227	$4,265

ELIZABETHTOWN COMMUNITY HOUSING & OUTREACH SERVICES