THE ECO VILLAGE PROJECT OF FRESNO

EIN: 274820946 501(c)(3) Housing & Shelter

Fresno, CA

Total Revenue
$225,169
Total Expenses
$28,471
Total Assets
$301,789
Net Assets
$301,789
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Arthur Dyson
Phone
5593412254
Tax Period
2020-01-01 to 2020-12-31

THE ECO VILLAGE PROJECT OF FRESNO, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $225K in total revenue in fiscal year 2020. Revenue surged 478% from the prior year, signaling strong growth momentum. The organization ran a surplus of $197K, a strong 87% operating margin.

Mission

Our mission is to provide safe, sanitary, uplifting and dignified temporary housing to the homeless in an environmentally friendly manner.

Program Service Accomplishments

Program 1
Expenses: $16,692 Revenue: $3,650

We provide temporary housing to unhoused persons. Temporary living quarters were provided for up to 14 people at a time during 2020. Since we opened in 2013 we have provided temporary living quarters...

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We provide temporary housing to unhoused persons. Temporary living quarters were provided for up to 14 people at a time during 2020. Since we opened in 2013 we have provided temporary living quarters for 83 individuals. Besides individual sleeping quarters, we provide extensive common areas including two kitchens, three bathrooms, laundry facilities, computer access and more. The expenses listed above include utilities, repairs and maintenance, and expenses incurred in adding more sleeping quarters to enable us to serve more clients. The revenue listed above is from rent that is charged for the two bedrooms in the common building.

Program 2
Expenses: $3,121 Revenue: $0

We provide assistance to residents as they seek permanent housing. Assistance for moving on includes help with applying for housing, help with first month's rent and any deposits, help with...

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We provide assistance to residents as they seek permanent housing. Assistance for moving on includes help with applying for housing, help with first month's rent and any deposits, help with transportation help with furnishings and help with other moving expenses. In 2020 five people move on to new housing (the average over the life of the project is nine per year). The help we provide is typically fifty percent of the total cost to the resident, such as fifty percent of the first month's rent, etc. They have to match what we provide with their own resources. Three residents took advantage of this matching program in 2020. We also cover the costs of residents in need of proper ID to get birth certificates, drivers licenses or other ID. We also cover some medical and educational expenses in some situations. Two residents were aided in this way in 2020.

Program 3
Expenses: $2,087 Revenue: $684

We provide residents with the basic necessities of living while in their temporary housing units, including cleaning and hygiene supplies, personal care items, access to healthy food grown on the...

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We provide residents with the basic necessities of living while in their temporary housing units, including cleaning and hygiene supplies, personal care items, access to healthy food grown on the property, clothing and bedding as needed. Fourteen clients were helped in this way in 2020.

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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 (2020)

Revenue Breakdown

Contributions & Grants $220,042
Program Service Revenue $5,124
Investment Income $3
Other Revenue $0
TOTAL REVENUE $225,169

Expense Breakdown

Grants Paid $3,121
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $21,900
Other Expenses $25,350
TOTAL EXPENSES $28,471

Year-over-Year Comparison

2020 2019 Change
Revenue $225,169 $38,946 +4.8%
Expenses $28,471 $29,927 0.0%
Net Income $196,698 $9,019 +20.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
8

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
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beverly Fitzpatrick Board member 10
Director
$0 $0 $0
Caroline Jackson Board member 10
Director
$0 $0 $0
Roland Geiger Board member 8
Director
$0 $0 $0
Matthew Gillian Board member 5
Director
$0 $0 $0
Arthur Dyson President 5
Officer
$0 $0 $0
Gerald Bill Vice President/Treasurer 20
Officer
$0 $0 $0
Dixie Salazar Secretary 10
Officer
$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
2020 $225,169 $28,471 $301,789 $196,698
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