DECRO EPSILON CORPORATION (EIN 330520450) - 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

1992

Legal Domicile

Principal Officer

TED HANDEL

Phone

4246034586

Tax Period

2023-01-01 to 2023-12-31

DECRO EPSILON CORPORATION, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $380K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $141K, a strong 37% operating margin.

Mission

THE MISSION OF DECRO EPSILON CORPORATION AND ITS AFFILIATES IS TO PROVIDE AFFORDABLE, SAFE, AND WELL-MAINTAINED HOUSING AND SERVICES FOR LOW-INCOME FAMILIES AND SENIORS.

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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 $0

Program Service Revenue $327,339

Investment Income $102

Other Revenue $52,173

TOTAL REVENUE $379,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,941

Other Expenses $239,075

TOTAL EXPENSES $239,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$379,614	$320,852	+0.2%
Expenses	$239,075	$300,971	-0.2%
Net Income	$140,539	$19,881	+6.1%

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

N/A

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

$511,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIAN VON MERKATZ	CHAIR	1.00	Officer Director	$0	$0	$0
IRENE CHOI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALEXANDER J NWEEIA	TREASURER	1.00	Officer Director	$0	$0	$0
MEG BABAKHANIAN	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL PIEROTH	DIRECTOR	1.00	Director	$0	$0	$0
J WARREN AVERY	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA RIOS	DIRECTOR	1.00	Director	$0	$0	$0
TED HANDEL	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$6,300	$268,800
LAURA VANDEWEGHE	CHIEF INNOVATION OFFICER	0.20	Officer	$0	$0	$242,500
ERIN FOREMAN	SENIOR PROJECT MANAGER	0.20	Highest	$0	$7,200	$159,700
EMMANUEL CHOICE	ASSET MANAGER	0.20	Highest	$0	$0	$115,000
TERRI O'HARA	CONTROLLER	0.20	Highest	$0	$0	$142,900
NICOLE WILLICK	PROJECT MANAGER	0.20	Highest	$0	$0	$150,600

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	$379,614	$239,075	$1,713,049	$140,539
2022	$320,852	$300,971	$1,609,555	$19,881
2021	$305,020	$294,954	$1,611,760	$10,066
2020	$303,600	$303,203	$1,631,790	$397
2019	$273,533	$1,229,434	$1,656,318	$-955,901
2018	$265,156	$245,861	$1,503,928	$19,295

DECRO EPSILON CORPORATION