EASTHAMPTON HOUSING FOR THE ELDERLY INC % THE COMMUNITY BUILDERS INC (EIN 222966917) - 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

1988

Legal Domicile

Principal Officer

THOMAS BUONOPANE

Phone

8572218600

Tax Period

2024-07-01 to 2025-06-30

EASTHAMPTON HOUSING FOR THE ELDERLY INC % THE COMMUNITY BUILDERS INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $838K in total revenue in fiscal year 2024. Expenses of $723K left a modest 14% surplus.

Mission

PROVIDE LOW-INCOME HOUSING FOR THE 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 $651,134

Program Service Revenue $183,975

Investment Income $612

Other Revenue $1,973

TOTAL REVENUE $837,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $668,267

Other Expenses $722,760

TOTAL EXPENSES $722,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$837,694	$805,241	+0.0%
Expenses	$722,760	$687,445	+0.1%
Net Income	$114,934	$117,796	0.0%

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

N/A

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

$1,011,672

Total Directors

$809,902

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D MORGAN WILSON	DIRECTOR, TREASURER	0.10	Officer Director	$0	$45,315	$303,058
JESSICA ELTON	DIRECTOR, VICE PRESIDENT	0.10	Officer Director	$0	$20,726	$215,279
THOMAS BUONOPANE	DIRECTOR, PRESIDENT	0.10	Officer Director	$0	$44,553	$291,565
BETH ELLIOTT	CLERK	0.10	Officer	$0	$8,826	$201,770

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	$837,694	$722,760	$1,446,725	$114,934
2024	$805,241	$687,445	$1,356,341	$117,796
2023	$773,843	$702,233	$1,370,589	$71,610
2022	$677,124	$728,774	$1,293,348	$-51,650
2021	$670,525	$666,217	$1,413,566	$4,308
2020	$649,352	$639,565	$1,465,652	$9,787
2019	$640,803	$779,104	$1,509,136	$-138,301
2018	$635,180	$660,235	$1,714,361	$-25,055

EASTHAMPTON HOUSING FOR THE ELDERLY INC % THE COMMUNITY BUILDERS INC