EDWARDS CENTER INC (EIN 930630002) - 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

1972

Legal Domicile

Principal Officer

ALLEN CRESS

Phone

5036421581

Tax Period

2023-07-01 to 2024-06-30

EDWARDS CENTER INC, founded in 1972, is a mid-sized nonprofit in the Employment sector that reported $14.0M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $13.2M left a modest 6% surplus.

Mission

IT IS OUR MISSION TO ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING AND SOCIAL OPPORTUNITIES IN SAFE, HEALTHY AND STIMULATING ENVIRONMENTS.

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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 $1,191,420

Program Service Revenue $12,427,968

Investment Income $322,736

Other Revenue $18,029

TOTAL REVENUE $13,960,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,032,414

Fundraising Expenses $100,331

Program Expenses $11,474,463

Other Expenses $3,153,970

TOTAL EXPENSES $13,186,384

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,960,153	$18,673,480	-0.3%
Expenses	$13,186,384	$12,675,966	+0.0%
Net Income	$773,769	$5,997,514	-0.9%

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

Employees

242

Volunteers

110

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

$157,605

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BUDDY HARRIS	DIRECT SUPPO	40.00	Highest	$174,562	$13,381	$187,943
ALLEN CRESS	EXECUTIVE DI	40.00	Officer	$133,153	$24,452	$157,605
KATHLEEN AUTREY	FINANCE MANA	40.00	Highest	$114,927	$27,760	$142,687
JEFFREY GREER	DIRECTOR OF	40.00	Highest	$103,311	$18,126	$121,437
SARAH WILCOX	DIRECT SUPPO	40.00	Highest	$100,429	$13,345	$113,774
ANNE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH BLACK	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA BRINKLEY	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI CABRERA	SECRETARY	2.00	Officer Director	$0	$0	$0
JEAN EDWARDS	PRESIDENT EM	2.00	Officer Director	$0	$0	$0
GAIL GRODEM	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HURLBURT	DIRECTOR	1.00	Director	$0	$0	$0
SUE KORNAHRENS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LEE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MONTY-SNODGRASS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RANDY NORGART	DIRECTOR	1.00	Director	$0	$0	$0
DIANA SULLIVAN	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW YOSHIHARA	DIRECTOR	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	$13,960,153	$13,186,384	$24,422,471	$773,769
2023	$18,673,480	$12,675,966	$23,754,036	$5,997,514
2022	$12,596,415	$11,910,559	$17,788,779	$685,856
2021	$11,297,803	$10,762,983	$17,928,060	$534,820
2020	$13,332,688	$11,824,628	$17,150,906	$1,508,060
2019	$12,651,592	$11,668,060	$15,064,704	$983,532
2018	$11,802,407	$10,951,053	$14,364,780	$851,354

EDWARDS CENTER INC