EVANGELICAL SENIOR HOUSING (EIN 232840567) - 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

1989

Legal Domicile

Principal Officer

Joseph Duffey

Phone

2159514427

Tax Period

2024-07-01 to 2025-06-30

EVANGELICAL SENIOR HOUSING, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $880K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Net assets of $3.4M represent 46 months of operating reserves.

Mission

Evangelical Senior Housing owns and operates a 50-unit Apartment building for senior citizens, all of whom partake in the HUD section 202 rent subsidy program.

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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 $207,652

Program Service Revenue $670,092

Investment Income $1,951

Other Revenue $0

TOTAL REVENUE $879,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,376

Fundraising Expenses $0

Program Expenses $883,913

Other Expenses $727,537

TOTAL EXPENSES $883,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$879,695	$637,987	+0.4%
Expenses	$883,913	$859,317	+0.0%
Net Income	$-4,218	$-221,330	-1.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim McGrath	Chairperson	1	Director	$0	$0	$0
Joe Duffey	Board Member	1	Officer Director	$0	$0	$0
Mary Naylor	Board Member	1	Director	$0	$0	$0
Steve Mullin	Member	1	Director	$0	$0	$0
Neil Pitts	Member	1	Director	$0	$0	$0
Max Kent	President	1	Officer	$0	$0	$0
Mike Demarco	Treasurer	1	Officer	$0	$0	$0
John Ungar	Secretary	1	Officer	$0	$0	$0
Paul Funaro	Assistant Secretary	1	Officer	$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	$879,695	$883,913	$4,586,555	$-4,218
2024	$637,987	$859,317	$4,359,768	$-221,330
2023	$638,361	$811,513	$4,445,863	$-173,152
2022	$567,950	$898,671	$4,902,293	$-330,721
2021	$436,064	$690,943	$4,769,148	$-254,879
2020	$540,991	$843,774	$4,844,063	$-302,783
2019	$534,802	$719,297	$4,884,911	$-184,495
2018	$535,186	$683,968	$3,111,172	$-148,782

EVANGELICAL SENIOR HOUSING