ETC HOUSING CORPORATION EVERGREEN TOWNHOMES

EIN: 141724406 501(c)(3) Housing & Shelter

PLATTSBURGH, NY

Total Revenue
$763,041
Total Expenses
$625,874
Total Assets
$1,989,658
Net Assets
$1,799,183
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
AMANDA BEAUDETTE
Phone
5185632223
Tax Period
2024-01-01 to 2024-12-31

ETC HOUSING CORPORATION EVERGREEN TOWNHOMES, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $763K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $137K, a strong 18% operating margin.

Mission

TO HELP INDIVIDUALS AND FAMILIES IN CLINTON COUNTY REALIZE THEIR HOPE FOR A BETTER LIFE BY PROVIDING SHELTER, SUPPORT SERVICES AND ADVOCACY. TO ACCOMPLISH THIS ETC PROVIDES EMERGENCY SHELTER, ESSENTIAL CASE MANAGEMENT, MENTAL HEALTH COUNSELING, AND PERMANENT SUPPORTED HOUSING. ETC OPERATES A FACILITY THAT OFFERS MULTIPLE UNITS OF TEMPORARY HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES AND MULTIPLE UNITS OF PERMANENT SUPPORTED HOUSING FOR INDIVIDUALS AND FAMILIES. ETC ALSO PROVIDES SERVICES TO INDIVIDUALS WHO THE LOCAL SOCIAL SERVICES DEPARTMENT SHELTERS IN PRIVATE SECTOR MOTELS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $418,339
Program Service Revenue $344,702
Investment Income $0
Other Revenue $0
TOTAL REVENUE $763,041

Expense Breakdown

Grants Paid $78,230
Salaries & Benefits $327,169
Fundraising Expenses $0
Program Expenses $501,557
Other Expenses $220,475
TOTAL EXPENSES $625,874

Year-over-Year Comparison

2024 2023 Change
Revenue $763,041 $1,012,664 -0.2%
Expenses $625,874 $511,527 +0.2%
Net Income $137,167 $501,137 -0.7%
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

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Governance

Voting Members
9
Independent Members
9
Employees
9
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
5
$56,354
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN BAKER PRESIDENT 1.00
Officer Director
$0 $0 $0
STARR MALINIAK-LEMAY SECRETARY 1.00
Officer Director
$0 $0 $0
WILLIAM MCNIERNEY BOARD MEMBER 1.00
Director
$0 $0 $0
FRANCISCO CANDELARIA BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE PETERS BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS ARNOLD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
REBECCA MURPHY TREASURER 1.00
Officer Director
$0 $0 $0
JAMIE BASILIERE BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA BEAUDETTE EXECUTIVE DIRECTOR 40.00
Officer
$56,354 $0 $56,354
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 $763,041 $625,874 $1,989,658 $137,167
2023 $1,012,664 $511,527 $1,895,898 $501,137
2022 $874,170 $630,020 $1,516,762 $244,150
2021 $1,026,663 $973,644 $1,581,988 $53,019
2020 $1,087,249 $1,170,414 $1,366,234 $-83,165
2019 $1,129,755 $1,261,161 $1,284,274 $-131,406
2018 $841,767 $967,800 $1,396,351 $-126,033
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