ESTHERS GROUP HOME CORPORATION

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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

2001

Legal Domicile

Phone

3059318023

Tax Period

2018-07-01 to 2019-06-30

ESTHERS GROUP HOME CORPORATION, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2018. Expenses of $1.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE RESIDENTIAL IN-HOME SITE FOR 24 DISABLE PEOPLE DUE TO AUTISM WE PROVIDE THSE SERVICES 24 HOURS A DAY AND 365 DAYS A YEAR. THE AGENCY HAS 4 GROUP HOME LOCATIONS

Program Service Accomplishments

Program 1

Expenses: $1,454,670 Revenue: $1,514,981

ASSISTED LIVING SERVICES - ESTHERS GROUP HOME CORPORATION PROVIDES ASSISTED LIVING SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO CARE FOR FOR THEMSELVES. THEY PROVIDE REHABILITATION, COMPANIONSHIP...

ASSISTED LIVING SERVICES - ESTHERS GROUP HOME CORPORATION PROVIDES ASSISTED LIVING SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO CARE FOR FOR THEMSELVES. THEY PROVIDE REHABILITATION, COMPANIONSHIP, RESPITE, AND NURSING SERVICES TO HELP THE PATIENTS LIVE A MORE ACCOMODATING LIFE. THERE ARE APPROXIMATELY 24 PATIENTS RESIDING IN FOUR DIFFERENT HOMES THAT BENEFIT FROM THE SERVICES, AND EACH PATIENT RECEIVES CARE AROUND THE CLOCK

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,514,981

Investment Income $-2,780

Other Revenue $0

TOTAL REVENUE $1,512,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,074

Fundraising Expenses $0

Program Expenses $1,460,024

Other Expenses $1,284,155

TOTAL EXPENSES $1,686,229

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,512,201	$1,489,840	+0.0%
Expenses	$1,686,229	$1,447,259	+0.2%
Net Income	$-174,028	$42,581	-5.1%

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

$208,816

Total Directors

$238,066

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESTHER DELVA	TREASURER, SECRETARY, PRESIDENT	40.00	Officer Director	$208,816	$0	$208,816
DENISE ANDERSON	DIRECTOR	12.00	Director	$29,250	$0	$29,250
MARIE FLORENCE MANASSE	DIRECTOR	2.00	Director	$0	$0	$0
MONIQUE ROY	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2019	$1,512,201	$1,686,229	$245,686	$-174,028
2018	$1,489,840	$1,447,259	$434,570	$42,581