EDUCATIONAL HOUSING SERVICES INC (EIN 133411159) - 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

1987

Legal Domicile

Principal Officer

JEFFREY LYNFORD

Phone

2129777622

Tax Period

2023-01-01 to 2023-12-31

EDUCATIONAL HOUSING SERVICES INC, founded in 1987, is a mid-sized nonprofit in the Housing & Shelter sector that reported $24.8M in total revenue in fiscal year 2023. Expenses of $28.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

EHS' Mission is to provide safe college housing.

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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 $608,625

Program Service Revenue $23,946,200

Investment Income $12,632

Other Revenue $209,414

TOTAL REVENUE $24,776,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,527,323

Fundraising Expenses $0

Program Expenses $25,225,298

Other Expenses $24,994,505

TOTAL EXPENSES $28,521,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,776,871	$23,203,102	+0.1%
Expenses	$28,521,828	$26,676,901	+0.1%
Net Income	$-3,744,957	$-3,473,799	+0.1%

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

N/A

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

$1,548,724

Total Directors

$225,000

Key Employees

$352,025

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY LYNFORD	PRESIDENT	31.15	Officer	$580,727	$61,426	$642,153
DENNIS R IRVIN	COO/CFO	25.9	Officer	$345,791	$34,948	$380,739
FAYE BEAN	SENIOR VP LEASING & MARKETING	12.08	Key Emp	$252,929	$99,096	$352,025
CHRISTY CHATFIELD	SENIOR VP STUDENT LIFE	17.5	Highest	$201,556	$86,837	$288,393
ADAM B KAUFMAN	SENIOR HOUSING ADVISOR	15.75	Highest	$248,449	$24,130	$272,579
JOSEPH LA VACCA	TREASURER	20.3	Officer	$187,049	$65,499	$252,548
ARIEL DYBNER	SR VP GNRL COUNSEL, SECRETARY	24.0	Officer	$144,387	$103,897	$248,284
JUSTIN FAY	HOUSING ADVISOR	15.75	Highest	$157,550	$26,219	$183,769
KEVIN GROSS	VP OF FACILITIES AND PROPERTY	21.88	Highest	$157,232	$22,777	$180,009
DARLENE LEWIS	CONTROLLER	20.3	Highest	$132,547	$43,116	$175,663
WILLIAM COCKRUM III	BOARD MEMBER	2.0	Director	$25,000	$0	$25,000
JERRY HULTIN	CHAIRMAN OF THE BOARD	2.0	Officer Director	$25,000	$0	$25,000
JOHN THOMAS RANDOLPH II	BOARD MEMBER	2.0	Director	$25,000	$0	$25,000
DALE ANNE REISS	BOARD MEMBER	2.0	Director	$25,000	$0	$25,000
SAMARA BAREND	BOARD MEMBER	2.0	Director	$25,000	$0	$25,000
DONALD D SHEETS	BOARD MEMBER	2.0	Director	$25,000	$0	$25,000
CARL RICHARD HARTMAN	BOARD MEMBER	2.0	Director	$25,000	$0	$25,000
PATRICK FOYE	BOARD MEMBER	2.0	Director	$25,000	$0	$25,000
LEECIA ROBERTA EVE	BOARD MEMBER	2.0	Director	$25,000	$0	$25,000

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	No data	No data	No data	No data
2023	$24,776,871	$28,521,828	$142,160,878	$-3,744,957
2022	$23,203,102	$26,676,901	$143,652,746	$-3,473,799
2021	$20,918,839	$24,881,674	$147,607,496	$-3,962,835
2020	$27,187,041	$26,326,450	$139,212,999	$860,591
2019	$30,437,940	$32,289,788	$112,588,636	$-1,851,848
2018	$31,790,792	$34,151,510	$113,982,967	$-2,360,718

EDUCATIONAL HOUSING SERVICES INC