ELROD CENTER

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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

Tax Period

2023-01-01 to 2023-12-31

ELROD CENTER, founded in 2017, is a small nonprofit that reported $471K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $409K left a modest 13% surplus.

Mission

THERE ARE UP TO THREE MASTER CANDIDATE CLINICIANS, WE WORK WITH EACH YEAR. HELPING THEM ACHIEVE THEIR NECESSARY HOURS TO BECOME A LICENSED THERAPIST. THROUGH THE WORK OF THESE INTERNS AND OUR TWO STAFF CLINICIANS WE HOLD OVER 100 SESSIONS A WEEK TO HELP FAMILIES ACHIEVE FUNCTIONA

Program Service Accomplishments

Program 1

Expenses: $5,984

THERE ARE UP TO THREE MASTER CANIDATE CLINIDIANS WE WORK WITH EACH YEAR. WE HELP THEM ACHIEVE THEIR NECESSARY HOURS TO BECOME A LICENSED THERAPIST. OUR TWO STAFF CLINICIANS AND THE INTERNS HOLD 100...

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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 (2023)

Revenue Breakdown

Contributions & Grants $471,015

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $471,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,774

Fundraising Expenses $0

Program Expenses $5,984

Other Expenses $61,986

TOTAL EXPENSES $408,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$471,015	$383,684	+0.2%
Expenses	$408,760	$399,750	+0.0%
Net Income	$62,255	$-16,066	-4.9%

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

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
MAEGAN D MEXICOTTE	EMPLOYEE	40.00	Highest	$60,887	$0	$60,887
ANDRIEL BROWN	VOTING BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTINA PAYZANT	SECRETARY	5.00	Officer	$0	$0	$0
JULIE NOWACKER	CO-FOUNDER	5.00	Officer	$0	$0	$0
DYLAN FERGUSON	PRESIDENT	5.00	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
2023	$471,015	$408,760	No data	$62,255
2022	$383,684	$399,750	$7,951	$-16,066