EAGLE ROCK SENIOR CITIZEN'S HOUSING ASSOCIATION (EIN 222132899) - 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

1978

Legal Domicile

Phone

9737319714

Tax Period

2024-04-01 to 2025-03-31

EAGLE ROCK SENIOR CITIZEN'S HOUSING ASSOCIATION, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 45% operating margin.

Mission

THE PURPOSE OF THIS ENTITY IS TO PROVIDE HOUSING TO LOW/MODERATE INCOME INDIVIDUALS.

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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 $3,209,725

Investment Income $78,155

Other Revenue $2,085

TOTAL REVENUE $3,289,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,779

Fundraising Expenses $0

Program Expenses $1,535,148

Other Expenses $1,391,243

TOTAL EXPENSES $1,801,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,289,965	$2,829,589	+0.2%
Expenses	$1,801,022	$1,793,598	+0.0%
Net Income	$1,488,943	$1,035,991	+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

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

Total Directors

$122,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA SALINARDI	EXECUTIVE DIRECTOR	40.00	Director	$122,667	$0	$122,667
JOSEPH P BRENNAN JR	CHAIRMAN	1.00	Officer	$0	$0	$0
VIRGINIA J DYNAN	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
MATT SCOLA	SECRETARY	1.00	Officer	$0	$0	$0
Darren Dangler	TRUSTEE	1.00	Director	$0	$0	$0
RENARD BARNES	TRUSTEE	1.00	Director	$0	$0	$0
MARY CASSELS	TRUSTEE	1.00	Director	$0	$0	$0
MARY PAT BOGART	TRUSTEE	1.00	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	$3,289,965	$1,801,022	$6,836,440	$1,488,943
2024	$2,829,589	$1,793,598	$5,357,474	$1,035,991
2023	$2,198,016	$1,641,010	$4,325,349	$557,006
2022	$2,121,653	$1,577,570	$3,756,749	$544,083
2021	$2,078,998	$1,428,019	$3,201,458	$650,979
2020	$2,032,681	$1,569,884	$2,684,236	$462,797
2019	$1,923,025	$1,427,596	$2,603,937	$495,429

EAGLE ROCK SENIOR CITIZEN'S HOUSING ASSOCIATION