East Liberty Supportive Housing Inc (EIN 251705970) - 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

1992

Legal Domicile

Principal Officer

JAMES PIEFFER

Phone

4128266030

Tax Period

2024-01-01 to 2024-12-31

East Liberty Supportive Housing Inc, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $315K in total revenue in fiscal year 2024. Expenses of $288K left a modest 9% surplus.

Mission

Subsidized housing for eligible low income adults with physical disabilities, including HIV/AIDS.

🔒

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 $233,229

Program Service Revenue $80,532

Investment Income $1,643

Other Revenue $0

TOTAL REVENUE $315,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,269

Fundraising Expenses $0

Program Expenses $261,222

Other Expenses $187,221

TOTAL EXPENSES $288,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,404	$309,837	+0.0%
Expenses	$288,490	$254,034	+0.1%
Net Income	$26,914	$55,803	-0.5%

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

$1,059,597

Total Directors

$1,214,384

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James B Pieffer	Director and President	1.00	Officer Director	$0	$37,604	$505,187
Todd Boslau	Director and Treasurer	1.00	Officer Director	$0	$37,189	$313,088
Cassandra Law	Director and Assistant Sec	1.00	Director	$0	$15,018	$154,787
Valerie Parm	Director	0.10	Director	$0	$0	$0
Celeste Golonski	Director and Secretary	1.00	Officer Director	$0	$11,009	$241,322

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	$315,404	$288,490	$596,642	$26,914
2023	$309,837	$254,034	$582,027	$55,803
2022	$247,122	$246,246	$529,657	$876
2021	$227,323	$281,417	$546,583	$-54,094
2020	$223,443	$262,984	$590,990	$-39,541
2019	$206,825	$240,065	$593,492	$-33,240

East Liberty Supportive Housing Inc