EVICTION DEFENSE NETWORK (EIN 562380231) - 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

2003

Legal Domicile

Principal Officer

ELENA POPP

Phone

2133858112

Tax Period

2020-01-01 to 2020-12-31

EVICTION DEFENSE NETWORK, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $659K in total revenue in fiscal year 2020. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $139K, a strong 21% operating margin.

Mission

TO PROVIDE LEGAL SERVICES TO LOW INCOME PEOPLE

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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 (2020)

Revenue Breakdown

Contributions & Grants $198,516

Program Service Revenue $460,942

Investment Income $0

Other Revenue $0

TOTAL REVENUE $659,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,337

Fundraising Expenses $3,258

Program Expenses $481,000

Other Expenses $153,789

TOTAL EXPENSES $520,126

Year-over-Year Comparison

	2020	2019	Change
Revenue	$659,458	$1,073,184	-0.4%
Expenses	$520,126	$1,169,841	-0.6%
Net Income	$139,332	$-96,657	-2.4%

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

N/A

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
TERESA HOLGUIN	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
ALEJANDRA CORNEJO	SECRETARY	3.00	Officer Director	$0	$0	$0
CONNIE GUZMAN	BOARD MEMBER	3.00	Officer Director	$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
2020	$659,458	$520,126	$150,484	$139,332
2019	$1,073,184	$1,169,841	$106,929	$-96,657
2018	$1,442,648	$1,389,538	$217,633	$53,110
2017	$1,669,904	$1,879,974	$268,906	$-210,070

EVICTION DEFENSE NETWORK