ERIE FAMILY CENTER

EIN: 820691825 501(c)(3) Human Services

ERIE, PA

Total Revenue
$4,134,480
Total Expenses
$4,063,865
Total Assets
$782,946
Net Assets
$143,300
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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
2017
Legal Domicile
PA
Principal Officer
KRISTEN COSTA
Phone
8145208214
Tax Period
2024-07-01 to 2025-06-30

ERIE FAMILY CENTER, founded in 2017, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE ERIE FAMILY CENTER BELIEVES THAT "PARENTS ARE THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHERS". OUR FAMILY SUPPORT PROGRAMS PROVIDE SERVICES THROUGH SKILLED STAFF, ALL IN THE COMFORT OF YOUR OWN HOME AND AT OUR FAMILY-FRIENDLY CENTER. MOST DO NOT HAVE ELIGIBILITY REQUIREMENTS AND ARE AVAILABLE TO ANYONE WITHIN ERIE COUNTY. BILINGUAL STAFF IS AVAILABLE FOR SPANISH-SPEAKING FAMILIES AND PARENT EDUCATION COURSES ARE CONDUCTED IN BOTH ENGLISH AND SPANISH.

Program Service Accomplishments

Program 1
Expenses: $3,813,668

TO STRENGTHEN FAMILIES AND PROMOTE THE WELL-BEING OF CHILDREN THROUGH PREVENTION, INTERVENTION, AND EDUCATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,838,508
Program Service Revenue $292,368
Investment Income $0
Other Revenue $3,604
TOTAL REVENUE $4,134,480

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,205,883
Fundraising Expenses $4,613
Program Expenses $3,813,668
Other Expenses $857,982
TOTAL EXPENSES $4,063,865

Year-over-Year Comparison

2024 2023 Change
Revenue $4,134,480 $3,778,487 +0.1%
Expenses $4,063,865 $3,803,365 +0.1%
Net Income $70,615 $-24,878 -3.8%
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

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Governance

Voting Members
5
Independent Members
5
Employees
74
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
4
$121,647
Total Directors
6
$121,647
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN COSTA EXECUTIVE DI 40.00
Officer Director
$121,647 $0 $121,647
ROBERT BLAKELY BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIE HAGGERTY SECRETARY 1.00
Officer Director
$0 $0 $0
DANNY JONES PRESIDENT 1.00
Officer Director
$0 $0 $0
MARGIE OLSZEWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE SCHAFF-TURRI TREASURER 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 No data No data No data No data
2025 $4,134,480 $4,063,865 $782,946 $70,615
2024 No data No data No data No data
2023 $3,330,880 $3,258,407 $1,098,633 $72,473
2022 $2,659,462 $2,699,384 $588,540 $-39,922
2021 $2,417,435 $2,413,715 $603,964 $3,720
2020 $2,399,114 $2,299,656 $347,295 $99,458
2019 $1,668,407 $1,688,851 $276,600 $-20,444
2018 $1,177,808 $1,175,517 $227,503 $2,291
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