East County Transitional Living Center

EIN: 270865318 501(c)(3) Housing & Shelter

El Cajon, CA

Total Revenue
$7,417,173
Total Expenses
$7,304,365
Total Assets
$2,183,389
Net Assets
$1,550,509
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
Julie Hayden
Phone
6194420457
Tax Period
2023-01-01 to 2023-12-31

East County Transitional Living Center, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $7.4M in total revenue in fiscal year 2023.

Mission

To provide transitional living and restore lives.

Program Service Accomplishments

Program 1
Expenses: $43,185 Revenue: $934,117

Work TherapyIncome is generated by transitional housing participants working for agencies that have contracted with the Organization for labor. In return for their labor, the contracted agencies...

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Work TherapyIncome is generated by transitional housing participants working for agencies that have contracted with the Organization for labor. In return for their labor, the contracted agencies provide a voluntary contribution to the Organization. The contributions are accrued to the period the labor services are provided.

Program 2
Revenue: $312,238

Emergency ShelterThe Organization has contracted with the City of El Cajon to provide emergency shelter to families during the winter months. The Organization provides these services based on a...

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Emergency ShelterThe Organization has contracted with the City of El Cajon to provide emergency shelter to families during the winter months. The Organization provides these services based on a contracted daily rate and recognizes the revenues as the services are provided.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,104,062
Program Service Revenue $1,706,390
Investment Income $240
Other Revenue $606,481
TOTAL REVENUE $7,417,173

Expense Breakdown

Grants Paid $4,134,182
Salaries & Benefits $1,268,494
Fundraising Expenses $62,195
Program Expenses $6,346,983
Other Expenses $1,901,689
TOTAL EXPENSES $7,304,365

Year-over-Year Comparison

2023 2022 Change
Revenue $7,417,173 $7,032,530 +0.1%
Expenses $7,304,365 $7,098,420 +0.0%
Net Income $112,808 $-65,890 -2.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
35
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
$213,233
Total Directors
11
$213,233
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ivan Andujar COO 40.00
Officer Director
$68,579 $0 $68,579
Michael Branch CEO 40.00
Officer Director
$30,923 $0 $30,923
Dr Julie Hayden CEO 40.00
Officer Director
$75,019 $0 $75,019
Kenneth Weekes CAO 40.00
Officer Director
$38,712 $0 $38,712
Joel Sanders Board Chair 1.00
Director
$0 $0 $0
Robert Whitlaw Board Treasurer 1.00
Director
$0 $0 $0
Nikki Caraveo Board Secretary 1.00
Director
$0 $0 $0
Greg Brown Board Member 1.00
Director
$0 $0 $0
Darrin Mroz Board Member 1.00
Director
$0 $0 $0
Charles A Long Board Member 1.00
Director
$0 $0 $0
Deborah Boye Board Member 1.00
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 $7,417,173 $7,304,365 $2,183,389 $112,808
2022 $7,032,530 $7,098,420 $2,212,307 $-65,890
2021 $5,548,107 $5,772,386 $1,910,869 $-224,279
2021 $5,548,107 $5,772,386 $1,910,869 $-224,279
2020 $4,805,586 $4,464,820 $2,043,554 $340,766
2019 $3,195,391 $3,242,187 $1,718,838 $-46,796
2018 $3,582,272 $3,145,888 $1,787,712 $436,384
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