ESKATON VILLAGE-PLACERVILLE (EIN 270704516) - 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

2009

Legal Domicile

Principal Officer

SHERI PEIFER

Phone

9163340810

Tax Period

2023-01-01 to 2023-12-31

ESKATON VILLAGE-PLACERVILLE, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $6.1M in total revenue in fiscal year 2023.

Mission

ENHANCING LIVES OF OLDER ADULTS THROUGH INNOVATIVE WELLNESS, HOUSING AND SOCIAL SERVICES.

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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 $3,698

Program Service Revenue $6,070,503

Investment Income $2,087

Other Revenue $0

TOTAL REVENUE $6,076,288

Expense Breakdown

Grants Paid $308,325

Salaries & Benefits $3,813,657

Fundraising Expenses $0

Program Expenses $5,056,201

Other Expenses $2,315,797

TOTAL EXPENSES $6,437,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,076,288	$5,816,892	+0.0%
Expenses	$6,437,779	$5,969,880	+0.1%
Net Income	$-361,491	$-152,988	+1.4%

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

124

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

$3,259,020

Total Directors

$2,486,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD S MURCH	CEO (THRU 09/23)	2.00	Officer Director	$0	$44,410	$1,857,341
SHERI PEIFER - PRESIDENT CEO	(AS OF 09/23)/SECRETARY (THRU 09/23)	2.00	Officer Director	$0	$50,736	$629,316
LAWRENCE GARCIA - CHAIR AS	OF 05/23)/VICE CHAIR (THRU 05/23)	0.10	Director	$0	$0	$0
MAUREEN HEWITT	VICE CHAIR (AS OF 05/23)	0.10	Director	$0	$0	$0
NANCY HEFFERNAN	BOARD MEMBER	0.10	Director	$0	$0	$0
DAVID LINDEMAN	BOARD MEMBER	0.10	Director	$0	$0	$0
PATRICIA MCFARLAND	CHAIR (THRU 05/23)/BOARD MEMBER	0.10	Director	$0	$0	$0
LYDIA RAMIREZ	BOARD MEMBER (AS OF 03/23)	0.10	Director	$0	$0	$0
JORDAN ROSE	BOARD MEMBER	0.10	Director	$0	$0	$0
MARIANN SHELDON	BOARD MEMBER	0.10	Director	$0	$0	$0
AMY YOTOPOULOS	BOARD MEMBER	0.10	Director	$0	$0	$0
MARK JENKINS	SVP & CFO	2.00	Officer	$0	$19,910	$449,762
THOMAS GARBERSON - GENERAL	COUNSEL/SECRETARY (AS OF 09/23)	2.00	Officer	$0	$41,721	$322,601
LAURIE RANDALL	RESIDENTIAL LIVING ADVISOR	40.00	Highest	$109,929	$4,302	$114,231

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	$6,076,288	$6,437,779	$9,247,577	$-361,491
2022	$5,816,892	$5,969,880	$9,924,881	$-152,988
2021	$4,663,485	$4,846,983	$9,996,856	$-183,498
2020	$5,363,070	$6,342,047	$11,053,036	$-978,977
2019	$5,444,468	$4,972,068	$13,014,782	$472,400
2018	$5,508,980	$5,935,222	$10,831,321	$-426,242

ESKATON VILLAGE-PLACERVILLE