EAST SALEM HOMES INC (EIN 581366719) - 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

1979

Legal Domicile

Principal Officer

AHAZ ARMSTRONG

Phone

3367653906

Tax Period

2024-07-01 to 2025-06-30

EAST SALEM HOMES INC, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $202K, a strong 15% operating margin.

Mission

LOW INCOME HOUSING SERVICES

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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 $1,011,214

Program Service Revenue $291,248

Investment Income $7,804

Other Revenue $7,190

TOTAL REVENUE $1,317,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,104,573

Other Expenses $1,115,908

TOTAL EXPENSES $1,115,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,317,456	$1,290,637	+0.0%
Expenses	$1,115,908	$1,020,985	+0.1%
Net Income	$201,548	$269,652	-0.3%

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

$121,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG PEATROSS	PRESIDENT	0.00	Officer Director	$0	$0	$0
MALLORY OLDHAM	SECRETARY	0.00	Officer Director	$0	$0	$0
GARRY MERRITT	DIRECTOR	0.00	Director	$0	$0	$0
DIANE EVANS	DIRECTOR	0.00	Director	$0	$0	$0
TAMMY VERNON	OUTGOING TREASURER	0.20	Officer	$0	$0	$121,695
AHAZ ARMSTRONG	TREASURER	0.20	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
2025	$1,317,456	$1,115,908	$3,198,812	$201,548
2024	$1,290,637	$1,020,985	$3,012,441	$269,652
2023	$1,290,871	$930,996	$2,891,175	$359,875
2022	$1,249,166	$1,098,179	$2,625,515	$150,987
2021	$1,201,468	$1,069,410	$2,586,291	$132,058
2020	$1,177,404	$1,041,072	$2,507,555	$136,332
2019	$1,173,126	$926,832	$2,604,277	$246,294

EAST SALEM HOMES INC