EHDOC TEAMSTERS RESIDENCES INC (EIN 271919222) - 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

2010

Legal Domicile

Principal Officer

MELANIE RIBEIRO

Phone

9548359200

Tax Period

2024-07-01 to 2025-06-30

EHDOC TEAMSTERS RESIDENCES INC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $629K in total revenue in fiscal year 2024. Expenses of $698K exceeded revenue, resulting in a 11% operating deficit.

Mission

OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).

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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 $0

Program Service Revenue $623,225

Investment Income $785

Other Revenue $5,069

TOTAL REVENUE $629,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,708

Fundraising Expenses $0

Program Expenses $458,034

Other Expenses $540,460

TOTAL EXPENSES $698,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$629,079	$612,015	+0.0%
Expenses	$698,168	$594,257	+0.2%
Net Income	$-69,089	$17,758	-4.9%

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

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

$545,994

Total Directors

$26,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE RIBEIRO	VICE PRESIDE	0.70	Officer	$0	$73,833	$519,453
JOHN OLSEN	TREASURER	0.50	Officer Director	$0	$0	$26,541
WILLIAM BURGA	DIRECTOR	0.10	Director	$0	$0	$0
MARIA CORDONE	SECRETARY	0.30	Officer Director	$0	$0	$0
TONY FRANSETTA	DIRECTOR	0.10	Director	$0	$0	$0
ERICA SCHMELZER	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER SHELTON	PRESIDENT	0.50	Officer 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
2025	$629,079	$698,168	$1,618,012	$-69,089
2024	$612,015	$594,257	$1,694,438	$17,758
2023	$588,086	$632,770	$1,741,170	$-44,684
2022	$534,552	$578,371	$1,688,672	$-43,819
2021	$557,041	$534,809	$1,765,567	$22,232
2020	$552,274	$534,163	$1,814,578	$18,111
2019	$524,773	$502,677	$1,821,460	$22,096
2018	$529,184	$564,962	$1,886,276	$-35,778

EHDOC TEAMSTERS RESIDENCES INC