ELPIDA RESIDENTIAL PROGRAMS INC (EIN 680321574) - 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

Phone

4154998613

Tax Period

2023-01-01 to 2023-12-31

ELPIDA RESIDENTIAL PROGRAMS INC is a small nonprofit in the Mental Health sector that reported $928K in total revenue in fiscal year 2023. Expenses of $811K left a modest 13% surplus.

Mission

MENTAL HEALTH AFFORDABLE LIVING

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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 $20

Program Service Revenue $927,453

Investment Income $227

Other Revenue $0

TOTAL REVENUE $927,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $453,220

Fundraising Expenses $2,090

Program Expenses $769,776

Other Expenses $357,632

TOTAL EXPENSES $810,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$927,700	$951,310	0.0%
Expenses	$810,852	$867,065	-0.1%
Net Income	$116,848	$84,245	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shantell Herndon	N/A	40.00		$159,808	$0	$159,808
STEVE SANCHEZ	Secretary	20.00	Director	$0	$0	$0
SHANTELL HERDON	Executive Dir.	40.00	Director	$0	$0	$0
DENISE ROOKE	President	20.00	Director	$0	$0	$0
SEAN GRANDBURRY	Vice President	40.00	Director	$0	$0	$0
Charles Thomas	N/A	40.00		$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	$927,700	$810,852	$1,153,226	$116,848
2022	$951,310	$867,065	$1,140,219	$84,245
2021	$875,974	$900,393	$1,045,750	$-24,419
2020	$997,876	$1,238,797	$1,183,909	$-240,921
2019	$992,110	$962,958	$1,470,464	$29,152
2018	$891,875	$993,208	$1,457,918	$-101,333

ELPIDA RESIDENTIAL PROGRAMS INC