EATON RAPIDS COMMUNITY ALLIANCE INC (EIN 820680291) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

CHERYL WICHMAN

Phone

5178819104

Tax Period

2023-01-01 to 2023-12-31

EATON RAPIDS COMMUNITY ALLIANCE INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $146K in total revenue in fiscal year 2023. Revenue surged 170% from the prior year, signaling strong growth momentum. Net assets of $767K represent 63 months of operating reserves.

Mission

OUR MISSION IS TO PROVIDE A SAFE ENVIRONMENT FOR ADULT-LED, YOUTH-DRIVEN AFTER-SCHOOL PROGRAMMING, TUTORING, VOLUNTEER OPPORTUNITIES, AND SOCIAL ACTIVITIES WHICH WILL IMPACT TEENS SO THAT THEY COME SUCCESSFULLY ENGAGED IN THEIR FAMILIES, SCHOOLS, AND COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $145,628

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $145,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,900

Fundraising Expenses $0

Program Expenses $141,960

Other Expenses $73,060

TOTAL EXPENSES $141,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,633	$53,935	+1.7%
Expenses	$141,960	$45,854	+2.1%
Net Income	$3,673	$8,081	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL WICHMAN	CHAIRMAN	30.00	Director	$0	$0	$0
DAVE BALLARD	MEMBER	7.00	Officer	$0	$0	$0
JOANNE BALLARD	SECRETARY	1.00	Officer	$0	$0	$0
MIKE DEGROW	MEMBER	1.00	Officer	$0	$0	$0
ROB GRUESBECK	MEMBER	1.00	Officer	$0	$0	$0
DEREK LOUNDS	MEMBER	0.00	Officer	$0	$0	$0
CHRIS MAGEE	MEMBER	0.00	Officer	$0	$0	$0
MATT MARRIOTT	MEMBER	0.00	Officer	$0	$0	$0
SARAH PARKER	MEMBER	3.00	Officer	$0	$0	$0
STEVE PETERS	MEMBER	1.00	Officer	$0	$0	$0
GARY WICHMAN	TREASURER	15.00	Officer	$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	No data	No data	No data	No data
2023	$145,633	$141,960	$765,440	$3,673

EATON RAPIDS COMMUNITY ALLIANCE INC