ECUMENICAL PARTNERSHIP FOR HOUSING INC (EIN 391737853) - 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

JEFF SHEFCHIK

Phone

9206763779

Tax Period

2024-01-01 to 2024-12-31

ECUMENICAL PARTNERSHIP FOR HOUSING INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 7% surplus.

Mission

TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR HOMELESS FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $902,995

Program Service Revenue $176,530

Investment Income $121,255

Other Revenue $6,140

TOTAL REVENUE $1,206,920

Expense Breakdown

Grants Paid $747

Salaries & Benefits $664,836

Fundraising Expenses $54,304

Program Expenses $963,559

Other Expenses $457,972

TOTAL EXPENSES $1,123,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,206,920	$1,247,569	0.0%
Expenses	$1,123,555	$993,891	+0.1%
Net Income	$83,365	$253,678	-0.7%

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

200

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

$115,620

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HEMSTREET	DIRECTOR	1.00	Director	$0	$0	$0
KITTY BARRY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WAYNE BENDER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NOHARA	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL KRAUS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MARTINSON	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG BEYL	DIRECTOR	1.00	Director	$0	$0	$0
HAYLEY FELCH	DIRECTOR	1.00	Director	$0	$0	$0
DAN GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE PIETENPOL THROUGH JUNE 2024	DIRECTOR	1.00	Director	$0	$0	$0
TRACIE ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
KAY ZASTROW	DIRECTOR	1.00	Director	$0	$0	$0
JANET STEVENS	SECRETARY	4.00	Officer Director	$0	$0	$0
LISA MAAS	PRESIDENT	4.00	Officer Director	$0	$0	$0
LYNN HUEBBE	DIRECTOR	1.00	Director	$0	$0	$0
WENDY WOODWARD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SHEFCHIK	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE SRENASKI	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY VANN	DIRECTOR	1.00	Director	$0	$0	$0
TOM SHEFCHIK	DIRECTOR	1.00	Director	$0	$0	$0
DEREK ELKINS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BEREND	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROY	DIRECTOR	1.00	Director	$0	$0	$0
ELISA MANDARIM	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE RUSSEL	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL DECLEENE	EXECUTIVE DIRECTOR	40.00	Officer	$110,321	$5,299	$115,620

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	$1,206,920	$1,123,555	$4,519,226	$83,365
2023	$1,247,569	$993,891	$4,387,011	$253,678
2022	$1,278,623	$820,882	$4,024,095	$457,741
2021	$1,019,741	$642,822	$3,678,764	$376,919
2020	$752,612	$583,671	$3,298,683	$168,941
2019	$550,743	$493,560	$3,091,092	$57,183
2018	$537,165	$442,046	$2,978,712	$95,119

ECUMENICAL PARTNERSHIP FOR HOUSING INC