ESKATON VILLAGE ROSEVILLE

EIN: 680472230 501(c)(3) Housing & Shelter

CARMICHAEL, CA

Total Revenue
$10,020,294
Total Expenses
$9,720,561
Total Assets
$13,620,669
Net Assets
$-2,775,569
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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
CA
Principal Officer
SHERI PEIFER
Phone
9163340810
Tax Period
2023-01-01 to 2023-12-31

ESKATON VILLAGE ROSEVILLE, founded in 2001, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.0M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

ENHANCING LIVES OF OLDER ADULTS THROUGH INNOVATIVE WELLNESS, HOUSING AND SOCIAL SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,971
Program Service Revenue $10,012,323
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,020,294

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,557,595
Fundraising Expenses $0
Program Expenses $7,625,907
Other Expenses $4,162,966
TOTAL EXPENSES $9,720,561

Year-over-Year Comparison

2023 2022 Change
Revenue $10,020,294 $8,563,125 +0.2%
Expenses $9,720,561 $8,948,324 +0.1%
Net Income $299,733 $-385,199 -1.8%
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

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Governance

Voting Members
10
Independent Members
9
Employees
143
Volunteers
9

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
4
$3,259,020
Total Directors
11
$2,486,657
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD S MURCH CEO (THRU 09/23) 2.00
Officer Director
$0 $44,410 $1,857,341
SHERI PEIFER - PRESIDENT CEO (AS OF 09/23)/SECRETARY (THRU 09/23) 2.00
Officer Director
$0 $50,736 $629,316
LAWRENCE GARCIA - CHAIR AS OF 05/23)/VICE CHAIR (THRU 05/23) 0.10
Director
$0 $0 $0
MAUREEN HEWITT VICE CHAIR (AS OF 05/23) 0.10
Director
$0 $0 $0
NANCY HEFFERNAN BOARD MEMBER 0.10
Director
$0 $0 $0
DAVID LINDEMAN BOARD MEMBER 0.10
Director
$0 $0 $0
PATRICIA MCFARLAND CHAIR (THRU 05/23)/BOARD MEMBER 0.10
Director
$0 $0 $0
LYDIA RAMIREZ BOARD MEMBER (AS OF 03/23) 0.10
Director
$0 $0 $0
JORDAN ROSE BOARD MEMBER 0.10
Director
$0 $0 $0
MARIANN SHELDON BOARD MEMBER 0.10
Director
$0 $0 $0
AMY YOTOPOULOS BOARD MEMBER 0.10
Director
$0 $0 $0
MARK JENKINS SVP & CFO 2.00
Officer
$0 $19,910 $449,762
THOMAS GARBERSON - GENERAL COUNSEL/SECRETARY (AS OF 09/23) 2.00
Officer
$0 $41,721 $322,601
BRITTANY WRIGHT RESIDENTIAL LIVING ADVISOR 40.00
Highest
$127,715 $11,132 $138,847
MARISSA HODGE RESIDENTIAL LIVING ADVISOR 40.00
Highest
$133,367 $759 $134,126
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 $10,020,294 $9,720,561 $13,620,669 $299,733
2022 $8,563,125 $8,948,324 $13,823,227 $-385,199
2021 $7,157,202 $8,029,390 $14,131,518 $-872,188
2020 $7,943,627 $7,783,336 $15,207,671 $160,291
2019 $7,761,431 $7,606,072 $16,086,046 $155,359
2018 $7,625,362 $7,413,094 $15,918,511 $212,268
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