EASTERN LAKES REGION HOUSING COALITION INC (EIN 203167232) - Form 990 Financial Analysis & Trantor Score

🔒

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

2005

Legal Domicile

Principal Officer

BONNIE MEDICO

Phone

6035201210

Tax Period

2024-07-01 to 2025-06-30

EASTERN LAKES REGION HOUSING COALITION INC, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $102K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 75% operating margin.

Mission

TO IMPROVE ACCESS TO AFFORDABLE HOUSING FOR EVERYONE IN OUR COMMUNITY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $60,503

Investment Income $31,343

Other Revenue $0

TOTAL REVENUE $101,846

Expense Breakdown

Grants Paid $15,408

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,401

Other Expenses $10,281

TOTAL EXPENSES $25,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,846	$71,123	+0.4%
Expenses	$25,689	$23,445	+0.1%
Net Income	$76,157	$47,678	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANE MACARTHUR	BOARD MEMBER	0.50	Director	$0	$0	$0
MONIKA O'CLAIR	BOARD MEMBER	0.50	Director	$0	$0	$0
DENISE ROY-PALMER	TREASURER	3.00	Officer Director	$0	$0	$0
CAROLYN SUNDQUIST	BOARD MEMBER	0.50	Director	$0	$0	$0
BONNIE MEDICO	CHAIR	3.00	Officer Director	$0	$0	$0
KATHERINE BARNARD	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
DAVE OWEN	BOARD MEMBER	0.50	Director	$0	$0	$0
MEGAN RYDER	BOARD MEMBER	0.50	Director	$0	$0	$0

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	$101,846	$25,689	$1,194,511	$76,157
2024	$71,123	$23,445	$1,115,283	$47,678
2023	$78,055	$21,036	$1,035,900	$57,019
2022	$114,902	$41,580	$966,311	$73,322
2021	$106,633	$22,232	$981,722	$84,401

EASTERN LAKES REGION HOUSING COALITION INC