ERIE FAMILY CENTER (EIN 820691825) - 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

2017

Legal Domicile

Principal Officer

KRISTEN COSTA

Phone

8145208214

Tax Period

2022-07-01 to 2023-06-30

ERIE FAMILY CENTER, founded in 2017, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum.

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.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,124,263

Program Service Revenue $200,451

Investment Income $0

Other Revenue $6,166

TOTAL REVENUE $3,330,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,470,747

Fundraising Expenses $0

Program Expenses $2,999,535

Other Expenses $787,660

TOTAL EXPENSES $3,258,407

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,330,880	$2,659,462	+0.3%
Expenses	$3,258,407	$2,699,384	+0.2%
Net Income	$72,473	$-39,922	-2.8%

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

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

$115,689

Total Directors

$115,689

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN COSTA	EXECUTIVE DI	40.00	Officer Director	$115,689	$0	$115,689
ROBERT BLAKELY	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN BRADY	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	BOARD MEMBER	1.00	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	No data	No data	No data	No data
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

ERIE FAMILY CENTER