EBC Housing III (EIN 204525971) - 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

Phone

2163616141

Tax Period

2024-07-01 to 2025-06-30

EBC Housing III, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $378K in total revenue in fiscal year 2024. Expenses of $610K exceeded revenue, resulting in a 61% operating deficit.

Mission

EBC Housing III provides subsidized senior housing and related services for low income elderly.

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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 $0

Program Service Revenue $378,221

Investment Income $0

Other Revenue $0

TOTAL REVENUE $378,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $437,272

Other Expenses $610,335

TOTAL EXPENSES $610,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,221	$350,714	+0.1%
Expenses	$610,335	$538,719	+0.1%
Net Income	$-232,114	$-188,005	+0.2%

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

N/A

Volunteers

N/A

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

$51,582

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bridgette Rodgers	President/CEO	6	Officer	$0	$0	$51,582
Dr Denise McCray	Trustee	1	Director	$0	$0	$0
Rufus Heard	Treasurer	1	Officer Director	$0	$0	$0
Barbara Bray	Secretary	1	Officer Director	$0	$0	$0
Rufus Sims	Trustee	1	Director	$0	$0	$0
Donald Williams	Trustee	1	Director	$0	$0	$0
Jean Allen-Jenkins	2nd Vice President	1	Officer Director	$0	$0	$0
Cecil Lipscomb	Board Chair	1	Officer Director	$0	$0	$0
Teena Mitchell	President, Aux I	1	Officer Director	$0	$0	$0
Margaret Mitchell	President, Aux III	1	Officer Director	$0	$0	$0
Gwendolyn James	President, Aux II	1	Officer Director	$0	$0	$0
Diana Morris	Trustee	1	Director	$0	$0	$0
Brenda Hall	Trustee	1	Director	$0	$0	$0
Angel Washington	Trustee	1	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	$378,221	$610,335	$2,015,212	$-232,114
2024	$350,714	$538,719	$2,190,268	$-188,005
2023	$442,903	$525,526	$2,425,007	$-82,623
2022	$372,185	$475,225	$2,596,048	$-103,040
2021	$360,909	$491,551	$2,631,322	$-130,642
2020	$337,173	$504,639	$2,765,466	$-167,466
2019	$306,326	$456,613	$2,934,118	$-150,287
2018	$283,954	$474,659	$3,076,458	$-190,705

EBC Housing III