EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDE (EIN 203891681) - 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

2008

Legal Domicile

Principal Officer

ROLAND COX

Phone

4047281300

Tax Period

2023-10-01 to 2024-09-30

EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDE, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $969K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.

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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 $411,690

Program Service Revenue $404,992

Investment Income $4,518

Other Revenue $147,832

TOTAL REVENUE $969,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,054,977

Other Expenses $1,186,460

TOTAL EXPENSES $1,186,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$969,032	$869,622	+0.1%
Expenses	$1,186,460	$1,172,692	+0.0%
Net Income	$-217,428	$-303,070	-0.3%

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

N/A

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

$652,010

Total Directors

$1,209,617

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR PENHALE	DIRECTOR	1.00	Director	$0	$44,846	$174,631
DEBORAH SEDLAR	DIRECTOR/VICE PRESIDENT	1.00	Officer Director	$0	$59,465	$289,295
JAMES SEILER	DIRECTOR/ TREASURER	1.00	Officer Director	$0	$27,499	$155,385
JANICE RIEFER	DIRECTOR	1.00	Director	$0	$57,726	$111,416
JIMMY PARRISH	DIRECTOR	1.00	Director	$0	$42,051	$89,450
KELLY IGLEHEART	DIRECTOR / PRESIDENT	1.00	Officer Director	$0	$38,945	$102,325
LEE AUVENSHIRE	SECRETARY	1.00	Officer Director	$0	$0	$0
LEON FERRAEZ	DIRECTOR / SECRETARY	1.00	Officer Director	$0	$0	$0
MARK ISRAEL	DIRECTOR	1.00	Director	$0	$37,684	$182,110
PHILIP SWYERS	DIRECTOR / ASSISTANT TREASURER	1.00	Officer Director	$0	$35,757	$105,005
PHILIP HARWELL	FORMER DIRECTOR	1.00		$0	$37,100	$87,225
RONNIE RAYMER	FORMER DIRECTOR	1.00		$0	$30,219	$160,122
STEPHEN MORRIS	FORMER DIRECTOR	1.00		$0	$24,233	$63,527
THOMAS CORBITT	FORMER DIRECTOR	1.00		$0	$35,197	$77,879
WILLIAM MOCKABEE	FORMER DIRECTOR	1.00		$0	$0	$89,424
WILLIS HOWELL	FORMER DIRECTOR / FORMER PRESIDENT	1.00		$0	$17,413	$99,085

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	$969,032	$1,186,460	$4,765,759	$-217,428
2023	$869,622	$1,172,692	$4,960,267	$-303,070
2022	$773,211	$1,217,280	$5,245,282	$-444,069
2021	$804,139	$1,152,926	$5,707,020	$-348,787
2020	$796,426	$1,135,725	$6,070,536	$-339,299
2019	$810,095	$1,001,038	$6,231,566	$-190,943
2018	$743,578	$964,258	$6,511,641	$-220,680

EVANGELINE BOOTH FRIENDSHIP HOUSE RESIDE