THE SALVATION ARMY EL CAJON RESIDENCES INC (EIN 330099231) - 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

1987

Legal Domicile

Principal Officer

DOUGLAS RILEY

Tax Period

2021-10-01 to 2022-09-30

THE SALVATION ARMY EL CAJON RESIDENCES INC, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $938K in total revenue in fiscal year 2021. Expenses of $865K left a modest 8% surplus.

Mission

THE SALVATION ARMY EL CAJON RESIDENCES INC IS A NON-PROFIT APARTMENT COMPLEX THAT PROVIDES SUBSIDIZED HOUSING TO LOW INCOME ELDERLY OR HANDICAPPED PERSONS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $661,827

Program Service Revenue $275,430

Investment Income $842

Other Revenue $0

TOTAL REVENUE $938,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,803

Fundraising Expenses $0

Program Expenses $865,094

Other Expenses $637,291

TOTAL EXPENSES $865,094

Year-over-Year Comparison

	2021	2020	Change
Revenue	$938,099	$945,758	0.0%
Expenses	$865,094	$890,420	0.0%
Net Income	$73,005	$55,338	+0.3%

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

$222,965

Total Directors

$600,613

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY PONTSLER	TREASURER	1.00	Officer Director	$0	$31,109	$81,653
COLLEEN RILEY	DIRECTOR	0.00	Director	$0	$23,378	$71,667
DOUGLAS RILEY	PRESIDENT	0.00	Officer Director	$0	$23,378	$71,667
STEPHEN SMITH	DIRECTOR	0.00	Director	$0	$23,766	$64,269
MARCIA SMITH	DIRECTOR	0.00	Director	$0	$23,766	$64,269
LISA SMITH	DIRECTOR	0.00	Director	$0	$25,787	$54,777
KYLE SMITH	DIRECTOR	0.00	Director	$0	$25,787	$53,021
DONNA IGLEHEART	DIRECTOR	0.00	Director	$0	$20,630	$47,059
KELLY IGLEHEART	VP	0.00	Officer Director	$0	$20,630	$47,059
EDDIE VINCENT	DIRECTOR	0.00	Director	$0	$10,315	$22,586
GENEVERA VINCENT	VP	0.00	Officer Director	$0	$10,315	$22,586
KENNETH HODDER	CHAIRMAN	0.00	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
2022	$938,099	$865,094	$2,572,954	$73,005
2021	$945,758	$890,420	$2,567,763	$55,338
2020	$906,450	$880,412	$2,589,884	$26,038
2019	$893,229	$797,805	$2,741,888	$95,424
2018	$879,293	$772,381	$2,696,181	$106,912

THE SALVATION ARMY EL CAJON RESIDENCES INC