DITSON STREET SENIOR HOUSING INC (EIN 223321055) - 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

1993

Legal Domicile

Principal Officer

ELLEN MASON

Phone

6172824290

Tax Period

2024-07-01 to 2025-06-30

DITSON STREET SENIOR HOUSING INC, founded in 1993, is a small nonprofit that reported $755K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $2.1M represent 33 months of operating reserves.

Mission

THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO ELDERLY INDIVIDUALS WITH LOW-INCOME, IN ADDITION TO RELATED SERVICES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $542,724

Program Service Revenue $207,914

Investment Income $6

Other Revenue $3,876

TOTAL REVENUE $754,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $702,777

Other Expenses $747,647

TOTAL EXPENSES $747,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$754,520	$629,198	+0.2%
Expenses	$747,647	$720,117	+0.0%
Net Income	$6,873	$-90,919	-1.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
LINA NGUYEN	PRESIDENT	Officer Director	$0	$0	$0
DEBBIE SOUSA	MEMBER	Director	$0	$0	$0
ELLEN MASON	SECRETARY	Officer Director	$0	$0	$0
JOHN GREEN	MEMBER	Director	$0	$0	$0
RAY WASHINGTON	TREASURER	Officer Director	$0	$0	$0
LAN CHE NGUYEN	MEMBER	Director	$0	$0	$0
DAT NGUYEN	MEMBER	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	$754,520	$747,647	$2,294,556	$6,873
2024	$629,198	$720,117	$2,438,627	$-90,919
2023	$613,622	$723,261	$2,488,977	$-109,639
2022	$579,433	$603,645	$2,555,144	$-24,212
2021	$576,161	$601,290	$2,663,945	$-25,129
2020	$574,455	$572,736	$2,705,717	$1,719
2019	$557,211	$597,863	$2,728,963	$-40,652

DITSON STREET SENIOR HOUSING INC