ECH HOUSING INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

LISA MARCELLO

Phone

5855468400

Tax Period

2023-01-01 to 2023-12-31

ECH HOUSING INC, founded in 1997, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2023. Expenses of $5.7M exceeded revenue, resulting in a 26% operating deficit.

Mission

PROVIDE FOR THE PLANNING, DEVELOPMENT, CONSTRUCTION, MANAGEMENT, OPERATION AND MAINTENANCE OF ONE OR MORE LIVING CENTERS FOR THE ELDERLY IN THE ROCHESTER, NY METROPOLITAN AREA.

Program Service Accomplishments

Program 1

Expenses: $4,614,407 Revenue: $4,429,758

ASSISTED LIVING SERVICES TO THE ELDERLY IN PENFIELD, NY. APPROXIMATELY 114 INDIVIDUALS SERVED IN 2023.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $62,854

Program Service Revenue $4,420,833

Investment Income $0

Other Revenue $8,925

TOTAL REVENUE $4,492,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,753,723

Fundraising Expenses $0

Program Expenses $4,614,407

Other Expenses $2,912,837

TOTAL EXPENSES $5,666,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,492,612	$4,231,285	+0.1%
Expenses	$5,666,560	$4,972,147	+0.1%
Net Income	$-1,173,948	$-740,862	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$495,235

Total Directors

$349,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN BARRY	SECRETARY	1.00	Officer Director	$0	$0	$0
J BARCLAY CARPENTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL KING	TREASURER	1.00	Officer Director	$0	$0	$0
LISA MARCELLO	PRESIDENT/CEO	1.00	Officer Director	$0	$49,310	$349,538
RICHARD YATES	CHAIRMAN	1.00	Officer Director	$0	$0	$0
THE REV CANON ROBERT A PICKEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BARR	VICE CHAIR THROUGH MAY 2023	1.00	Officer Director	$0	$0	$0
JESSICA THOMSEN	CFO	1.00	Officer	$0	$13,924	$145,697

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	$4,492,612	$5,666,560	$12,721,301	$-1,173,948
2022	$4,231,285	$4,972,147	$13,169,773	$-740,862
2021	$1,415,310	$2,439,545	$13,581,449	$-1,024,235
2020	$946,520	$5,568	$9,136,666	$940,952
2019	$2,366,547	$979,748	$1,347,379	$1,386,799
2018	$1,442,233	$1,444,788	$3,548,342	$-2,555