ECORSE NON-PROFIT HOUSING CORPORATION (EIN 382940362) - 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

1990

Legal Domicile

Principal Officer

CINDY LAMB

Phone

5867539002

Tax Period

2023-07-01 to 2024-06-30

ECORSE NON-PROFIT HOUSING CORPORATION, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $703K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $828K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.

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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 $363,798

Program Service Revenue $332,374

Investment Income $3,009

Other Revenue $4,250

TOTAL REVENUE $703,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $634,412

Other Expenses $828,299

TOTAL EXPENSES $828,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$703,431	$646,676	+0.1%
Expenses	$828,299	$898,633	-0.1%
Net Income	$-124,868	$-251,957	-0.5%

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

$588,933

Total Directors

$588,933

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE MITCHELL	PRESIDENT	0.10	Officer Director	$0	$0	$0
GLORIA PARRIS	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
SHERYLE MOREY	TREASURER	0.10	Officer Director	$0	$0	$0
CINDY LAMB	ASSISTANT TREASURER	0.10	Officer Director	$0	$37,025	$236,633
JERI DRAUGHON	SECRETARY	0.10	Officer Director	$0	$0	$0
ANNE SACKRISON	ASSISTANT SECRETARY	0.10	Officer Director	$0	$65,434	$352,300
GERALD MAHOM JR	DIRECTOR	0.10	Director	$0	$0	$0
MARIETTA MARTIN	DIRECTOR	0.10	Director	$0	$0	$0
DEANIE ROBINSON	DIRECTOR	0.10	Director	$0	$0	$0
MARY DALESSANDRO	DIRECTOR	0.10	Director	$0	$0	$0
GLORIA HARRIS	DIRECTOR	0.10	Director	$0	$0	$0
CATHERINE POWELL	DIRECTOR	0.10	Director	$0	$0	$0
ALEX AHO	FORMER DIRECTOR	0.10	Director	$0	$0	$0
RILLAR MCDANIEL	FORMER DIRECTOR	0.10	Director	$0	$0	$0
ETHEL YOUNG	FORMER DIRECTOR	0.10	Director	$0	$0	$0
ELAINE HERRICK	FORMER DIRECTOR	0.10	Director	$0	$0	$0
DARLA HUTTINGER	REGIONAL MANAGER	0.10	Highest	$0	$39,866	$209,676
MARGUERITE D ANGELO	REGIONAL MANAGER	0.10	Highest	$0	$27,532	$206,193
DIANE SMITH	NATIONAL DEVELOPMENT MANAG	0.10	Highest	$0	$52,900	$247,688
TIM BRAUNSCHEIDAL	CHIEF OPERATIONS OFFICER	0.10	Highest	$0	$50,953	$229,476
MEL HUDSON	NATIONAL CONSTRUCTION MANA	0.10	Highest	$0	$63,515	$258,188

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	No data	No data	No data	No data
2024	$703,431	$828,299	$2,343,677	$-124,868
2023	$646,676	$898,633	$2,430,702	$-251,957
2022	$692,340	$803,540	$2,543,942	$-111,200
2021	$625,238	$730,377	$2,605,516	$-105,139
2020	$591,341	$716,263	$2,705,912	$-124,922
2019	$575,392	$710,735	$2,872,851	$-135,343

ECORSE NON-PROFIT HOUSING CORPORATION