ECHELON HOUSING INC (EIN 521880077) - 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

Principal Officer

TODD TRAVIS

Phone

3019980400

Tax Period

2024-01-01 to 2024-12-31

ECHELON HOUSING INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $670K in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 161% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND THEIR 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 $520,711

Program Service Revenue $148,683

Investment Income $183

Other Revenue $863

TOTAL REVENUE $670,440

Expense Breakdown

Grants Paid $460,434

Salaries & Benefits $86,477

Fundraising Expenses $0

Program Expenses $1,707,296

Other Expenses $1,204,441

TOTAL EXPENSES $1,751,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$670,440	$623,977	+0.1%
Expenses	$1,751,352	$1,185,702	+0.5%
Net Income	$-1,080,912	$-561,725	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILEAD MORSE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CUSTER	DIRECTOR	1.00	Director	$0	$0	$0
TODD TRAVIS	PRESIDENT	1.00	Officer	$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
2024	$670,440	$1,751,352	$5,388,564	$-1,080,912
2023	No data	No data	No data	No data
2022	No data	No data	No data	No data
2021	$4,416,757	$6,235,388	$23,861,150	$-1,818,631
2020	$15,290,772	$8,344,442	$108,572,139	$6,946,330
2019	$4,293,766	$5,124,884	$23,442,007	$-831,118
2018	$3,450,830	$3,206,491	$11,490,500	$244,339

ECHELON HOUSING INC