EAH-Contra Costa Inc (EIN 680289600) - 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

1992

Legal Domicile

Principal Officer

CATHY MACY

Phone

4152581800

Tax Period

2023-01-01 to 2023-12-31

EAH-Contra Costa Inc, founded in 1992, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.6M in total revenue in fiscal year 2023. Revenue surged 366% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 18% operating margin.

Mission

TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, THE SUPPORTED ORGANIZATION. EAH INC'S MISSION IS TO PROVIDE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $39,144

Program Service Revenue $8,228,731

Investment Income $2,380,491

Other Revenue $0

TOTAL REVENUE $10,648,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,698,650

Other Expenses $8,698,650

TOTAL EXPENSES $8,698,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,648,366	$2,282,838	+3.7%
Expenses	$8,698,650	$590,754	+13.7%
Net Income	$1,949,716	$1,692,084	+0.2%

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

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

$602,952

Total Directors

$869,928

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY MACY	President	0.10	Officer Director	$0	$37,687	$418,966
LESLIE DABI	Director	0.10	Director	$0	$28,279	$266,976
VERNA CAUSBY-SMITH	SEC/TREASURER	0.10	Officer Director	$0	$20,466	$183,986
SANDRA NEDLEY	Vice President	0.10	Officer Director	$0	$0	$0
SHEILA MARROW	Director	0.10	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
2024	No data	No data	No data	No data
2023	$10,648,366	$8,698,650	$59,305,379	$1,949,716
2022	$2,282,838	$590,754	$56,663,897	$1,692,084
2021	$2,374,344	$580,540	$53,074,529	$1,793,804
2020	$2,453,949	$610,500	$51,009,768	$1,843,449
2019	$2,055,638	$1,438,144	$49,633,420	$617,494
2018	$2,008,145	$1,831,852	$49,478,268	$176,293

EAH-Contra Costa Inc