ELIOT COMMUNITY HUMAN SERVICES INC (EIN 042316924) - 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

1963

Legal Domicile

Principal Officer

MELINDA MATTHEWS

Phone

7818610890

Tax Period

2024-07-01 to 2025-06-30

ELIOT COMMUNITY HUMAN SERVICES INC, founded in 1963, is a major nonprofit in the Mental Health sector that reported $255.9M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

ELIOT COMMUNITY HUMAN SERVICES IS A NON-PROFIT HUMAN SERVICES AGENCY DEDICATED TO ENHANCING THE QUALITY OF LIVES. GUIDED BY COMPASSION AND RESPECT, OUR MISSION IS ACCOMPLISHED BY RESPONDING TO THE NEEDS AND DIVERSITY OF THE INDIVIDUALS WE SERVE, PROVIDING COMPREHENSIVE SERVICES THAT ARE INDIVIDUALIZED, ACCESSIBLE, EDUCATIONAL AND STRENGTH BASED, DELIVERING HIGH QUALITY, EVIDENCE-BASED PROGRAMMING, VALUING, ENRICHING AND PARTNERING WITH INSTITUTIONS OF HIGHER EDUCATION, HOSPITALS AND OTHER NON-PROFIT ORGANIZATIONS, OUR STAFF, OUR CLIENTS AND OUR COMMUNITIES.THE PHILOSOPHICAL FOUNDATION OF ELIOT IS OUR COMMITMENT TO SERVING THE MOST VULNERABLE OF POPULATIONS, THOSE WHO ARE MOST AT RISK AND HAVE LIMITED OR NO RESOURCES TO ACCESS HELP. THE PROGRAMS WITHIN THE ELIOT NETWORK PROVIDE A CONTINUUM OF CARE TO A VARIED POPULATION. THE PROGRAMS ALSO ADVANCE THE FIELD OF MENTAL HEATH CARE THROUGH FOCUSING ON THE EDUCATION OF PROVIDERS AND RESEARCH IN THE MENTAL HEALTH FIELD.

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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 $189,251,780

Program Service Revenue $65,270,030

Investment Income $638,531

Other Revenue $703,516

TOTAL REVENUE $255,863,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,876,362

Fundraising Expenses $0

Program Expenses $224,789,081

Other Expenses $95,179,783

TOTAL EXPENSES $250,056,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$255,863,857	$219,915,957	+0.2%
Expenses	$250,056,145	$215,994,408	+0.2%
Net Income	$5,807,712	$3,921,549	+0.5%

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

2685

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

$780,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE MITCHESON	CHAIR	1.00	Officer Director	$0	$0	$0
TERRENCE PARKER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER MILLER	CLERK	1.00	Officer Director	$0	$0	$0
ANN DUFFY	TREASURER	1.00	Officer Director	$0	$0	$0
GABRIEL PACI	CHAIR (UNTIL 1/2025)	1.00	Officer Director	$0	$0	$0
BRENDA GOMEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY COLLAMORE	BOARD MEMBER (UNTIL 12/2024)	1.00	Director	$0	$0	$0
THOMAS FURLONG	BOARD MEMBER (UNTIL 12/2024)	1.00	Director	$0	$0	$0
STEVE ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES SENATORE	BOARD MEMBER (UNTIL 1/2025)	1.00	Director	$0	$0	$0
BARBARA HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JILES ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
R NEWCOMB STILLWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ELEANOR DOWD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH BOWIE	BOARD MEMBER (AS OF 7/2024)	1.00	Director	$0	$0	$0
ITAI NEVO	BOARD MEMBER (AS OF 7/2024)	1.00	Director	$0	$0	$0
ROSA LADD	BOARD MEMBER (UNTIL 7/2024)	1.00	Director	$0	$0	$0
MELINDA MATTHEWS	PRESIDENT/CEO	20.00	Officer	$436,627	$36,060	$472,687
WENDY L PARKER	CHIEF FINANCIAL OFFICER	20.00	Officer	$300,454	$6,959	$307,413
AARON KATZ	SENIOR VICE PRESIDENT	39.00	Highest	$342,914	$35,628	$378,542
ALANA NAGLE	CBHC CHIEF MEDICAL OFFICER	39.00	Highest	$317,072	$34,565	$351,637
JOSEPH DODD	VP OF HUMAN RESOURCES	20.00	Highest	$271,350	$39,320	$310,670
KRISTEN MCLAUGHLIN	VP CHILDREN YOUTH FAMILY	20.00	Highest	$268,594	$35,133	$303,727
GERMAN CRISOSTOMO	OP PSYCHIATRIST	39.00	Highest	$258,491	$36,750	$295,241

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	$255,863,857	$250,056,145	$86,583,821	$5,807,712
2024	$219,915,957	$215,994,408	$70,331,945	$3,921,549
2023	$165,071,212	$166,041,988	$63,290,458	$-970,776
2022	$144,807,971	$142,247,579	$51,079,356	$2,560,392
2021	$134,852,356	$129,755,376	$49,363,416	$5,096,980
2020	$123,672,797	$124,756,050	$46,591,665	$-1,083,253
2019	$118,715,420	$117,038,723	$42,138,378	$1,676,697

ELIOT COMMUNITY HUMAN SERVICES INC