Ellis Neighborhood Development Corporation (EIN 363993195) - 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

1994

Legal Domicile

Phone

3129617237

Tax Period

2023-07-01 to 2024-06-30

Ellis Neighborhood Development Corporation, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $591K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $746K exceeded revenue, resulting in a 26% operating deficit.

Mission

To provide housing assistance to low income families and individuals.

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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 $588,806

Investment Income $0

Other Revenue $2,091

TOTAL REVENUE $590,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $476,192

Other Expenses $745,951

TOTAL EXPENSES $745,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$590,897	$528,037	+0.1%
Expenses	$745,951	$886,805	-0.2%
Net Income	$-155,054	$-358,768	-0.6%

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

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

$1,167,173

Total Directors

$297,288

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Lezotte	Board Chair	2.0	Officer Director	$0	$0	$0
John Martin	Secretary	1.0	Officer Director	$0	$0	$0
Julia Getzels	General Counsel/Secretary (part year)	3.0	Officer Director	$0	$61,172	$297,288
Paul Wilkowski	Director	1.0	Director	$0	$0	$0
David Wells	Deputy Chief Admin Officer (part year)	3.0	Officer	$0	$33,609	$240,778
Donald Laackman	Interim President/CEO (part year)	3.0	Officer	$0	$44,696	$293,398
Evelyn Diaz	President/CEO (part year)	2.0	Officer	$0	$64,935	$335,709

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	$590,897	$745,951	$617,574	$-155,054
2023	$528,037	$886,805	$635,289	$-358,768
2023	$528,037	$886,805	$635,289	$-358,768
2022	$516,957	$698,278	$835,598	$-181,321
2021	$532,136	$612,655	$843,809	$-80,519
2020	$464,670	$516,694	$935,665	$-52,024
2019	$505,150	$509,834	$1,010,547	$-4,684
2018	$494,404	$531,574	$1,095,346	$-37,170

Ellis Neighborhood Development Corporation