ELIJAH FAMILY HOMES (EIN 204058168) - 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

2005

Legal Domicile

Principal Officer

JASON JONES

Phone

5099436610

Tax Period

2024-01-01 to 2024-12-31

ELIJAH FAMILY HOMES, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 4% surplus.

Mission

ELIJAH FAMILY HOMES PROVIDES STABLE HOUSING AND SUPPORT SERVICES FOR FAMILIES SEEKING RECOVERY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,271,108

Program Service Revenue $89,917

Investment Income $722

Other Revenue $-24,707

TOTAL REVENUE $1,337,040

Expense Breakdown

Grants Paid $232,824

Salaries & Benefits $698,845

Fundraising Expenses $101,275

Program Expenses $974,629

Other Expenses $353,194

TOTAL EXPENSES $1,284,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,337,040	$937,027	+0.4%
Expenses	$1,284,863	$949,059	+0.4%
Net Income	$52,177	$-12,032	-5.3%

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

Employees

Volunteers

150

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

$74,412

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON JONES	PRESIDENT	8.00	Officer Director	$0	$0	$0
MIKE DUARTE	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
HALEY JOHNSON	TREASURER	8.00	Officer Director	$0	$0	$0
VICTORIA YOCOM	SECRETARY (START 7/2024)	8.00	Officer Director	$0	$0	$0
MICHELLE HARA	SECRETARY (THRU 07/2024)	8.00	Officer Director	$0	$0	$0
TRAVIS ADAMS	DIRECTOR	8.00	Director	$0	$0	$0
MARLYS ASPINWALL	DIRECTOR	8.00	Director	$0	$0	$0
JOLENE JOHNSON	DIRECTOR	8.00	Director	$0	$0	$0
DAWN KING	DIRECTOR (THRU 02/2024)	8.00	Director	$0	$0	$0
ANH MAI-WINDLE	DIRECTOR (THRU 07/2024)	8.00	Director	$0	$0	$0
KIMBERLY SARABIA	DIRECTOR	8.00	Director	$0	$0	$0
JOHANNA WEEKS	DIRECTOR	8.00	Director	$0	$0	$0
LISA GODWIN	EXECUTIVE DIRECTOR	40.00	Officer	$73,462	$950	$74,412

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	$1,337,040	$1,284,863	$1,585,423	$52,177
2023	$937,027	$949,059	$1,524,012	$-12,032
2022	$831,220	$889,425	$1,455,628	$-58,205
2021	$1,062,734	$831,750	$1,437,313	$230,984
2020	$789,877	$726,491	$1,212,899	$63,386
2019	$656,730	$590,411	$1,141,566	$66,319
2018	$598,769	$545,704	$1,073,396	$53,065

ELIJAH FAMILY HOMES