EAST HOUSE CORPORATION (EIN 160926404) - 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

1966

Legal Domicile

Principal Officer

JOHN BARNES

Phone

5852384800

Tax Period

2023-01-01 to 2023-12-31

EAST HOUSE CORPORATION, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $16.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE RESIDENTIAL, REHABILITATION AND SUPPORT SERVICES IN THE ROCHESTER, NY AREA TO ADULTS RECOVERING FROM MAJOR MENTAL ILLNESSES, CHEMICAL DEPENDENCY AND OTHER DISABLING CONDITIONS.

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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 $155,546

Program Service Revenue $14,074,563

Investment Income $76,972

Other Revenue $2,535,314

TOTAL REVENUE $16,842,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,339,982

Fundraising Expenses $0

Program Expenses $14,383,553

Other Expenses $6,456,004

TOTAL EXPENSES $16,795,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,842,395	$17,770,056	-0.1%
Expenses	$16,795,986	$16,490,318	+0.0%
Net Income	$46,409	$1,279,738	-1.0%

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

301

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

$411,964

Total Directors

$207,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERON JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
KWASI BOAITEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CATHY LOVEJOY	DIRECTOR	2.00	Director	$0	$0	$0
MARCUS BURRELL	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE NASRA	CHAIR	2.00	Officer Director	$0	$0	$0
DONNA MAXWELL	DIRECTOR	2.00	Director	$0	$0	$0
JANE KNICKERBOCKER	DIRECTOR	2.00	Director	$0	$0	$0
JOE CARELLO	DIRECTOR	2.00	Director	$0	$0	$0
DAWN SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY GOZZI-THEOBALD	PRESIDENT & CEO	36.00	Officer Director	$178,539	$28,736	$207,275
PATRICIA PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
KELLY GLOVER	DIRECTOR	2.00	Director	$0	$0	$0
TED CORDES	DIRECTOR	2.00	Director	$0	$0	$0
DAVE VANBLARCOM	TREASURER	2.00	Officer Director	$0	$0	$0
ERIKA ANGE	DIRECTOR	2.00	Director	$0	$0	$0
BARRY CARRIGAN	DIRECTOR	2.00	Director	$0	$0	$0
SAHAR ELEZABI	DIRECTOR	2.00	Director	$0	$0	$0
JIM LESSARD	DIRECTOR	2.00	Director	$0	$0	$0
STUART SACKS	DIRECTOR	2.00	Director	$0	$0	$0
CHAD ROY	VP FINANCE (THROUGH 11/7/23)	36.00	Officer	$155,943	$21,659	$177,602
JOHN BARNES	CFO (AS OF 10/7/23)	36.00	Officer	$26,923	$164	$27,087
SCOTT MOQUIN	CHIEF ETHICS, COMPLIANCE AND QUALITY OFFICER	36.00	Highest	$162,110	$5,049	$167,159
JAMIE COMENALE	VP OF RESIDENTIAL SERVICES	40.00	Highest	$110,714	$173	$110,887

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	$16,842,395	$16,795,986	$22,123,037	$46,409
2022	$17,770,056	$16,490,318	$18,548,174	$1,279,738
2021	$14,154,115	$14,428,439	$16,296,186	$-274,324
2020	$15,348,523	$15,489,679	$13,393,107	$-141,156
2019	$14,239,772	$14,375,571	$12,019,249	$-135,799
2018	$14,248,125	$13,748,113	$11,496,034	$500,012

EAST HOUSE CORPORATION