Eastport Non-Profit Housing Corporation (EIN 237368197) - 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

1975

Legal Domicile

Principal Officer

Lisa Thornton

Phone

2074547196

Tax Period

2023-01-01 to 2023-12-31

Eastport Non-Profit Housing Corporation, founded in 1975, is a small nonprofit that reported $201K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

Offers low-income housing.

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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 (2023)

Revenue Breakdown

Contributions & Grants $105,205

Program Service Revenue $95,793

Investment Income $24

Other Revenue $0

TOTAL REVENUE $201,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,190

Fundraising Expenses $0

Program Expenses $155,916

Other Expenses $183,857

TOTAL EXPENSES $205,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,022	$233,039	-0.1%
Expenses	$205,047	$267,375	-0.2%
Net Income	$-4,025	$-34,336	-0.9%

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

$4,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brenda Donaghy	Manager	010.00	Officer	$0	$0	$4,046
Jean Peacock	Chairperson	005.00	Officer Director	$0	$0	$0
Gloria Smith	Vice Chair	005.00	Officer Director	$0	$0	$0
Teri Camick	Treasurer	005.00	Officer Director	$0	$0	$0
Kathryn Lewis	Secretary	005.00	Officer Director	$0	$0	$0
Robert Peacock	Director	005.00	Director	$0	$0	$0
John Charlton	Director	005.00	Director	$0	$0	$0
Michael Morse	Director	005.00	Director	$0	$0	$0
Cynthia Morse	Director	005.00	Director	$0	$0	$0
Ricky Cammick	Director	005.00	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
2024	No data	No data	No data	No data
2023	$201,022	$205,047	$1,784,389	$-4,025
2022	$233,039	$267,375	$1,559,879	$-34,336
2021	$225,636	$234,677	$736,370	$-9,041
2021	$225,636	$234,677	$736,370	$-9,041
2020	$225,807	$214,415	$589,394	$11,392
2019	$236,669	$232,588	$595,182	$4,081
2018	$233,447	$215,803	$612,357	$17,644

Eastport Non-Profit Housing Corporation