ELYRIA COMMUNITY PARTNERSHIP (EIN 872674012) - 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

2021

Legal Domicile

Principal Officer

MONET ROBERTS

Phone

4404069647

Tax Period

2024-01-01 to 2024-12-31

ELYRIA COMMUNITY PARTNERSHIP, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $280K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $49K, a strong 18% operating margin.

Mission

REVITALIZING THE CITY OF ELYRIA INCLUDING DOWNTOWN AND ITS NEIGHBORHOODS, RESPECTING THE HISTORY OF THE CITY AND IMPROVING THE QUALITY OF LIFE FOR RESIDENTS.

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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 $264,879

Program Service Revenue $11,031

Investment Income $4,563

Other Revenue $0

TOTAL REVENUE $280,473

Expense Breakdown

Grants Paid $1,350

Salaries & Benefits $131,566

Fundraising Expenses $38,575

Program Expenses $165,513

Other Expenses $98,179

TOTAL EXPENSES $231,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,473	$258,376	+0.1%
Expenses	$231,095	$228,304	+0.0%
Net Income	$49,378	$30,072	+0.6%

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

150

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

$79,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE GRIFFIN	PRESIDENT	10.00	Officer Director	$0	$0	$0
AMBER DOLL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE JEZEWSKI	MEMBER	1.00	Director	$0	$0	$0
DEBRA KRESJA	MEMBER	1.00	Director	$0	$0	$0
STACEY FRANCIS	MEMBER	1.00	Director	$0	$0	$0
BILL HUDNUTT	MEMBER	1.00	Director	$0	$0	$0
LISA HUTSON	MEMBER	1.00	Director	$0	$0	$0
DAN MARTIN	MEMBER	1.00	Director	$0	$0	$0
DAWN CALVERT	MEMBER	1.00	Director	$0	$0	$0
NATASHA CRESAP	MEMBER	1.00	Director	$0	$0	$0
KEVIN BRUBAKER	MEMBER	1.00	Director	$0	$0	$0
CHRISTA BATTLE	MEMBER	1.00	Director	$0	$0	$0
JACK CERRA	MEMBER	1.00	Director	$0	$0	$0
MONET ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer	$79,276	$0	$79,276

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	$280,473	$231,095	$306,896	$49,378
2023	$258,376	$228,304	$257,518	$30,072
2022	$351,800	$124,354	$227,446	$227,446

ELYRIA COMMUNITY PARTNERSHIP