ELM COURT INC (EIN 208984541) - 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

2007

Legal Domicile

Principal Officer

EDWARD TRUSCELLI

Phone

6099243822

Tax Period

2023-01-01 to 2023-12-31

ELM COURT INC, founded in 2007, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

PROVIDE QUALITY HOMES IN A WELCOMING, DIVERSE COMMUNITY FOR SENIORS AND MOBILITY IMPAIRED ADULTS WHOSE INCOMES ARE LESS THAN 50% OF THE COUNTY MEDIAN.

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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 $4,500

Program Service Revenue $1,862,489

Investment Income $16,406

Other Revenue $1,155

TOTAL REVENUE $1,884,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,623,373

Other Expenses $1,839,496

TOTAL EXPENSES $1,839,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,884,550	$1,814,023	+0.0%
Expenses	$1,839,496	$1,741,393	+0.1%
Net Income	$45,054	$72,630	-0.4%

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

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

$359,002

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABREAH SANTIAGO	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE K SMALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
C VANLEER DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD KLAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELA BONAFEDE-CHHABRA	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH HOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES DEMETRIADES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN W GILMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN K FAREWELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE SHELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD GITTLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FERNHOLZ	SECRETARY	1.00	Officer Director	$0	$0	$0
SONIA CHADHA	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY CAPOZZOLI	TREASURER	1.00	Officer Director	$0	$0	$0
VALERIE HAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD TRUSCELLI	EXECUTIVE DIRECTOR	1.00	Officer	$0	$37,693	$207,130
JANET MCCLAFFERTY	FINANCE DIRECTOR	1.00	Officer	$0	$17,414	$151,872

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	$1,884,550	$1,839,496	$3,935,846	$45,054
2022	$1,814,023	$1,741,393	$4,017,922	$72,630
2021	$1,758,412	$1,650,893	$4,066,602	$107,519
2020	$1,648,368	$1,787,045	$4,082,577	$-138,677
2019	$1,663,804	$1,606,736	$4,388,726	$57,068
2018	$1,670,866	$1,630,420	$4,564,663	$40,446

ELM COURT INC