EMERGENCY FAMILY ASSISTANCE ASSOCIATION (EIN 840454115) - 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

1962

Legal Domicile

Principal Officer

DEBBIE POPE

Phone

3039517671

Tax Period

2024-07-01 to 2025-06-30

EMERGENCY FAMILY ASSISTANCE ASSOCIATION, founded in 1962, is a mid-sized nonprofit in the Human Services sector that reported $12.8M in total revenue in fiscal year 2024. The organization ran a surplus of $2.6M, a strong 21% operating margin.

Mission

EFAA HELPS THOSE IN BOULDER COUNTY WHOSE IMMEDIATE NEEDS FOR FOOD, SHELTER, AND OTHER BASIC NECESSITIES CANNOT BE ADEQUATELY MET BY OTHER MEANS, AND SUPPORTS THEIR EFFORTS TOWARD FINANCIAL STABILITY AND SELF-SUFFICIENCY.

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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 $11,606,171

Program Service Revenue $263,705

Investment Income $912,221

Other Revenue $-9,079

TOTAL REVENUE $12,773,018

Expense Breakdown

Grants Paid $5,102,486

Salaries & Benefits $3,232,959

Fundraising Expenses $733,804

Program Expenses $8,941,290

Other Expenses $1,798,295

TOTAL EXPENSES $10,133,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,773,018	$13,384,904	0.0%
Expenses	$10,133,740	$10,858,204	-0.1%
Net Income	$2,639,278	$2,526,700	+0.0%

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

589

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

$306,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARRETT MARSILIO	PRESIDENT	3.00	Officer Director	$0	$0	$0
SCOTT REARDON	TREASURER	3.00	Officer Director	$0	$0	$0
ERICA HOLWICK	SECRETARY	3.00	Officer Director	$0	$0	$0
KEVIN LUFF	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
JERRY COMER	PAST PRESIDENT	3.00	Director	$0	$0	$0
BOB WETTERGREN	BOARD MEMBER	3.00	Director	$0	$0	$0
CARMELA WEBER	BOARD MEMBER	3.00	Director	$0	$0	$0
JULEE STEPHENSON	BOARD MEMBER	3.00	Director	$0	$0	$0
LISA BOWEN	BOARD MEMBER	3.00	Director	$0	$0	$0
MIRIAM GILBERT	BOARD MEMBER	3.00	Director	$0	$0	$0
VICTOR LEMUS	BOARD MEMBER	3.00	Director	$0	$0	$0
ALLEN HUNTER	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTINE CASE	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTOPHER WAKEFIELD	BOARD MEMBER	3.00	Director	$0	$0	$0
PENNY BENNETT	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERTO RIVERO	BOARD MEMBER	3.00	Director	$0	$0	$0
KAREN DONNELLY	BOARD MEMBER	3.00	Director	$0	$0	$0
JULIE VANDOMELEN	EXECUTIVE DIRECTOR	40.00	Officer	$177,941	$13,398	$191,339
PATRICIA KETCHNER	CHIEF FINANCIAL OFFICER	40.00	Officer	$102,606	$12,513	$115,119

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	$12,773,018	$10,133,740	$19,261,730	$2,639,278
2024	$13,384,904	$10,858,204	$16,933,987	$2,526,700
2023	$9,892,746	$10,437,366	$14,076,398	$-544,620
2022	$9,135,892	$7,278,341	$14,411,031	$1,857,551
2021	$10,003,728	$8,715,641	$12,859,983	$1,288,087
2020	$7,829,418	$6,364,353	$11,765,819	$1,465,065
2019	$6,233,462	$5,352,040	$9,684,159	$881,422
2018	$6,028,711	$4,932,416	$9,524,993	$1,096,295

EMERGENCY FAMILY ASSISTANCE ASSOCIATION