EAST HOUSE PROPERTIES INC (EIN 222401899) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

JOHN BARNES

Phone

5852384800

Tax Period

2023-01-01 to 2023-12-31

EAST HOUSE PROPERTIES INC, founded in 1982, is a small nonprofit that reported $200K in total revenue in fiscal year 2023. The organization ran a surplus of $60K, a strong 30% operating margin.

Mission

ENGAGING IN THE ACQUISITION AND RENOVATION OF REAL PROPERTY IN ROCHESTER, NY FOR THE PURPOSE OF LEASING THE PROPERTY TO NOT FOR PROFIT CORPORATIONS THAT PROVIDE SERVICES FOR PEOPLE IN RECOVERY FROM MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $186,647

Investment Income $13,252

Other Revenue $0

TOTAL REVENUE $199,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,533

Other Expenses $139,678

TOTAL EXPENSES $139,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$199,899	$198,436	+0.0%
Expenses	$139,678	$151,834	-0.1%
Net Income	$60,221	$46,602	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$411,964

Total Directors

$207,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY GOZZI-THEOBALD	PRESIDENT & CEO	2.00	Officer Director	$0	$28,736	$207,275
PATRICIA PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
DAWN SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
DERON JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
KWASI BOAITEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DONNA MAXWELL	DIRECTOR	2.00	Director	$0	$0	$0
CATHY LOVEJOY	DIRECTOR	2.00	Director	$0	$0	$0
MARCUS BURRELL	DIRECTOR	2.00	Director	$0	$0	$0
JOE CARELLO	DIRECTOR	2.00	Director	$0	$0	$0
KELLY GLOVER	DIRECTOR	2.00	Director	$0	$0	$0
JANE KNICKERBOCKER	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE NASRA	CHAIR, EX-OFFICIO	2.00	Officer Director	$0	$0	$0
DAVE VANBLARCOM	TREASURER	2.00	Officer Director	$0	$0	$0
ERIKA ANGE	DIRECTOR	2.00	Director	$0	$0	$0
BARRY CARRIGAN	DIRECTOR	2.00	Director	$0	$0	$0
SAHAR ELEZABI	DIRECTOR	2.00	Director	$0	$0	$0
JIM LESSARD	DIRECTOR	2.00	Director	$0	$0	$0
STUART SACKS	DIRECTOR	2.00	Director	$0	$0	$0
TED CORDES	DIRECTOR	2.00	Director	$0	$0	$0
CHAD ROY	VP FINANCE (THROUGH 11/7/23)	2.00	Officer	$0	$21,659	$177,602
JOHN BARNES	CFO (AS OF 10/7/23)	2.00	Officer	$0	$164	$27,087
SCOTT MOQUIN	CHIEF ETHICS, COMPLIANCE AND QUALITY OFFICER	2.00	Highest	$0	$5,049	$167,159

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	$199,899	$139,678	$1,904,381	$60,221
2022	$198,436	$151,834	$1,790,210	$46,602
2021	$141,890	$146,607	$1,843,373	$-4,717
2020	$157,768	$129,257	$1,559,075	$28,511
2019	$144,692	$186,328	$1,486,219	$-41,636
2018	$201,996	$165,609	$1,510,924	$36,387

EAST HOUSE PROPERTIES INC