PLANTATION, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ELDERLY HOUSING DEV & OPERATIONS, founded in 1996, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.0M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.8M, a strong 23% operating margin.
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MANAGEMENT OF THE DAY-TO-DAY ACTIVITIES OF HOUSING PROJECTS THAT ARE REGULATED BY THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD) AND SPONSORSHIPS WITH HOUSING PROJECTS. THE ORGANIZATION ALSO DEVELOPS NEW PROJECTS TO EXPAND THEIR CAPACITY OF PROVIDING LOW-INCOME HOUSING THROUGH THE ADDITIONAL PROJECTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $11,970,071 | $16,844,664 | -0.3% |
| Expenses | $9,166,654 | $15,625,691 | -0.4% |
| Net Income | $2,803,417 | $1,218,973 | +1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MELANIE RIBEIRO | PRESIDENT & | 30.00 |
Officer
Director
|
$445,620 | $75,384 | $521,004 |
| ROLAND BROUSSARD | SR VP DEV. & | 40.00 |
Highest
|
$260,502 | $56,311 | $316,813 |
| IRENE PHILLIPS | CFO | 40.00 |
Highest
|
$261,572 | $31,794 | $293,366 |
| BRIAN TAYLOR ZITNIK | VP PROPERTY | 40.00 |
Highest
|
$166,184 | $31,481 | $197,665 |
| PETER CLARK | DEVELOPMENT | 40.00 |
Highest
|
$139,985 | $56,625 | $196,610 |
| RACHEL SHAW CALLAHAN | VP HUMAN RES | 40.00 |
Highest
|
$129,264 | $56,403 | $185,667 |
| JOHN OLSEN | DIRECTOR | 16.00 |
Director
|
$26,541 | $0 | $26,541 |
| MARY ANDERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MAXINE CARTER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIA CORDONE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC DEAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELLEN FEINGOLD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TONY FRANSETTA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT MARTINEZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LOU MORET | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CECIL ROBERTS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD L ROMERO | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERICA SCHMELZER | TREASURER | 0.10 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTOPHER SHELTON | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROGER SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS VILLANOVA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,970,071 | $9,166,654 | $68,387,716 | $2,803,417 |
| 2024 | $16,844,664 | $15,625,691 | $62,896,066 | $1,218,973 |
| 2023 | $6,948,538 | $9,919,565 | $61,198,404 | $-2,971,027 |
| 2022 | $7,823,103 | $5,311,891 | $58,992,114 | $2,511,212 |
| 2021 | $6,886,084 | $4,404,086 | $42,027,773 | $2,481,998 |
| 2020 | $10,762,288 | $3,611,430 | $39,975,732 | $7,150,858 |
| 2019 | $3,919,268 | $3,770,501 | $32,498,968 | $148,767 |
| 2018 | $4,253,492 | $4,208,208 | $31,097,340 | $45,284 |
Compare ELDERLY HOUSING DEV & OPERATIONS with other nonprofits in Florida and across the country.