EDDR FOUNDATION NFP

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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

Phone

3128527331

Tax Period

2024-07-01 to 2025-06-30

EDDR FOUNDATION NFP, founded in 2016, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

RECRUIT, PRE-SCREEN AND PRE-APPRENTICESHIP SKILL TRAINING, AND CAREER READINESS TO THE COMMUNITY MEMBERS IN NEED OF OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $4,047,347

Recruited and Trained community members for career opportunities. Delivered job training and leadership programs for youth.

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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 $4,285,832

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,285,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,937,065

Fundraising Expenses $0

Program Expenses $4,047,347

Other Expenses $2,323,898

TOTAL EXPENSES $4,260,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,285,832	$2,995,956	+0.4%
Expenses	$4,260,963	$2,996,619	+0.4%
Net Income	$24,869	$-663	-38.5%

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

N/A

Independent Members

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GOLDIE FLEMING	EXECUTIVE DIRECTOR	0.00	Director Key Emp	$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	$4,285,832	$4,260,963	$1,775,974	$24,869
2024	$2,995,956	$2,996,619	$1,956,625	$-663
2023	$1,378,164	$1,378,164	$496,704	No data
2022	$1,076,557	$1,055,006	$210,252	$21,551