EAH - Creekside

EIN: 680181572 501(c)(3) Housing & Shelter

San Rafael, CA

Total Revenue
$575,844
Total Expenses
$3,427,945
Total Assets
$49,984
Net Assets
$-452,759
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
CATHY MACY
Phone
4152581800
Tax Period
2021-01-01 to 2021-12-31

EAH - Creekside, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $576K in total revenue in fiscal year 2021. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.4M exceeded revenue, resulting in a 495% operating deficit.

Mission

TO PROVIDE LOW-INCOME PERSONS WITH HOUSING.

Program Service Accomplishments

Program 1
Expenses: $2,776,623

PROVIDED GENERAL SUPPORT TO EAH INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF EAH INC.'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING TO ELDERLY, VERY LOW, LOW...

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PROVIDED GENERAL SUPPORT TO EAH INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF EAH INC.'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING TO ELDERLY, VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.

Program 2
Expenses: $651,322 Revenue: $574,690

THE CORPORATION SERVES AS THE GENERAL PARTNER FOR A LIMITED PARTNERSHIP WHICH PROVIDES 28 UNITS OF LOW-INCOME HOUSING FOR ELDERLY/HANDICAPPED PERSONS IN LARKSPUR, CA. THE CORPORATION ALSO SERVES AS...

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THE CORPORATION SERVES AS THE GENERAL PARTNER FOR A LIMITED PARTNERSHIP WHICH PROVIDES 28 UNITS OF LOW-INCOME HOUSING FOR ELDERLY/HANDICAPPED PERSONS IN LARKSPUR, CA. THE CORPORATION ALSO SERVES AS THE LIMITED PARTNER FOR A LIMITED PARTNERSHIP WHICH THROUGH OCTOBER 21, 2021 PROVIDED 60 UNITS OF LOW-INCOME HOUSING FOR FAMILIES IN SAN RAFAEL, CA. ON OCTOBER 22, 2021, THE LIMITED PARTNERSHIP SOLD THE 60 UNIT LOW-INCOME HOUSING PROJECT TO A RELATED LIMITED PARTNERSHIP WHICH WILL BE RE-SYNDICATED IN ORDER TO RAISE THE FUNDS NECESSARY TO REHABILITATE THE LOW-INCOME HOUSING PROJECT FOR CONTINUED USE IN PROVIDING LOW-INCOME HOUSING.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $574,690
Investment Income $1,154
Other Revenue $0
TOTAL REVENUE $575,844

Expense Breakdown

Grants Paid $2,776,623
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,427,945
Other Expenses $651,322
TOTAL EXPENSES $3,427,945

Year-over-Year Comparison

2021 2020 Change
Revenue $575,844 $519,452 +0.1%
Expenses $3,427,945 $584,335 +4.9%
Net Income $-2,852,101 $-64,883 +43.0%
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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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
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
3
$1,200,539
Total Directors
3
$1,200,539
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA HALL Secretary 0.10
Officer Director
$0 $37,371 $502,541
WELTON JORDAN Vice President 0.10
Officer Director
$0 $21,133 $351,630
CATHY MACY President 0.10
Officer Director
$0 $34,815 $346,368
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
2021 $575,844 $3,427,945 $49,984 $-2,852,101
2020 $519,452 $584,335 $23,518 $-64,883
2019 $702,491 $737,077 $31,021 $-34,586
2018 $464,806 $478,694 $24,704 $-13,888
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