ELIADA HOMES INC (EIN 560611587) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1906

Legal Domicile

Principal Officer

ANDREW D'ONOFRIO

Phone

8282545356

Tax Period

2023-07-01 to 2024-06-30

ELIADA HOMES INC, founded in 1906, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

CHILD AND YOUNG ADULT EDUCATIONAL AND SOCIAL DEVELOPMENT PROGRAMS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,635,606

Program Service Revenue $7,041,447

Investment Income $9,353

Other Revenue $178,748

TOTAL REVENUE $9,865,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,680,549

Fundraising Expenses $434,954

Program Expenses $8,075,451

Other Expenses $2,544,008

TOTAL EXPENSES $10,224,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,865,154	$8,409,221	+0.2%
Expenses	$10,224,557	$8,117,449	+0.3%
Net Income	$-359,403	$291,772	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

262

Volunteers

250

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

$334,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC EDGERTON	CHAIR	2.00	Officer Director	$0	$0	$0
SEAN KERSCHEN	TREASURER	2.00	Officer Director	$0	$0	$0
ELAINE POTTER	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN LAWLER	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
PERRY BARTSCH JR	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KING	BOARD MEMBER	1.00	Director	$0	$0	$0
KAY LOVELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN BAUER-MCQUIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY FRADY MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE OGDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER THOMPSON RAINEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH RAND	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY WILLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE DE LA CRUZ	VICE CHAIR T	1.00	Officer Director	$0	$0	$0
CYNTHIA D DAVIS WEST	PRES/CEO THR	40.00	Officer	$138,035	$7,360	$145,395
RONALD ZIENTEK	FINANCE DIRE	40.00	Officer	$84,366	$7,104	$91,470
ANDREW D'ONOFRIO	CEO	40.00	Officer	$89,292	$8,058	$97,350

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	$9,865,154	$10,224,557	$1,469,588	$-359,403
2023	$8,409,221	$8,117,449	$1,805,685	$291,772
2022	$7,657,527	$8,262,872	$1,735,563	$-605,345
2021	$9,966,578	$8,651,199	$2,952,846	$1,315,379
2020	$8,506,036	$8,890,507	$2,986,769	$-384,471
2019	$9,872,879	$10,171,587	$1,453,488	$-298,708
2018	$9,983,712	$10,283,493	$1,579,836	$-299,781

ELIADA HOMES INC