Eastern Sierra Community Housing

EIN: 721553662 501(c)(3) Housing & Shelter

Mammoth Lakes, CA

Total Revenue
$1,737,644
Total Expenses
$923,883
Total Assets
$20,103,256
Net Assets
$3,813,135
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
Tom Hodges
Phone
7609344740
Tax Period
2024-07-01 to 2025-06-30

Eastern Sierra Community Housing, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $814K, a strong 47% operating margin.

Mission

Eastern Sierra Community Housing (ESCH), has spearheaded a workforce housing development program targeted at tackling one of the toughest issues facing Sierra communities today. The private, not-for-profit, organization was established in 2003 and has made significant progress toward mitigating the affordable housing problem that exists in the community.

Program Service Accomplishments

Program 1
Expenses: $801,667 Revenue: $1,737,644

Since its inception, the Organization has turned its initial start-up funds of $210,000, into nearly $62 million in grants, bonds, and tax credits for workforce housing and directly created 130...

Read more

Since its inception, the Organization has turned its initial start-up funds of $210,000, into nearly $62 million in grants, bonds, and tax credits for workforce housing and directly created 130 rental and ownership homes within the Town of Mammoth Lakes. Through home buyer assistance programs in Mono County, the Town of Mammoth Lakes, and the City of Bishop, the organization has assisted 125 (as of Feb. 2019) households purchase safe, affordable housing. Among other services, ESCH provides stewardship of 50+ community land trust ownership homes. The Organization now includes a four full-time staff and a nine-member Board of Directors which actively work to fulfill their mission to support workforce housing for a viable local economy and a sustainable community. Through collaborative public/private partnerships with local jurisdictions and for-profit resort and housing developers, ESCH is increasing the supply of housing that is affordable to the Eastern Sierras workforce and families. ESCH has been successful in providing housing through a variety of programs. Utilizing state, federal, and local funding sources Eastern Sierra Community Housing has developed and/or rehabilitated nearly 200 homes in the region. ESCH currently operates a down payment assistance program to help homebuyers into homeownership. Recently, the organization purchased a commercial building with the intention of converting it into an affordable rental development.ESCH has worked closely with the Town of Mammoth Lakes to implement the Housing Element and the housing requirements of the Towns Municipal Code. This contractual relationship has effectively secured a grant and other funding, developed a more effective deed restriction program, and spurred the development of affordable units to meet the Regional Housing Needs, determined by the California Department of Housing and Community Development.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,388,318
Program Service Revenue $310,761
Investment Income $38,565
Other Revenue $0
TOTAL REVENUE $1,737,644

Expense Breakdown

Grants Paid $0
Salaries & Benefits $331,221
Fundraising Expenses $11,935
Program Expenses $801,667
Other Expenses $592,662
TOTAL EXPENSES $923,883

Year-over-Year Comparison

2024 2023 Change
Revenue $1,737,644 $1,429,098 +0.2%
Expenses $923,883 $675,559 +0.4%
Net Income $813,761 $753,539 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
4
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
$120,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patricia Robertson Secretary, ED 40.00
Officer
$120,000 $0 $120,000
Kirk Strapp Director 2.00
Director
$0 $0 $0
Tom Hodges President 2.00
Officer Director
$0 $0 $0
Lindsay Barksdale Vice President 2.00
Officer Director
$0 $0 $0
Jennifer Kreitz Director 1.00
Director
$0 $0 $0
Amanda Rice Director 1.00
Director
$0 $0 $0
Tony Perkins Director 1.00
Director
$0 $0 $0
Heidi Steenstra Director 1.00
Director
$0 $0 $0
Brian D'Andrea Director 1.00
Director
$0 $0 $0
Sarah Nuttall Treasurer 1.00
Officer 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 $1,737,644 $923,883 $20,103,256 $813,761
2024 $1,429,098 $675,559 $10,793,514 $753,539
2023 $843,967 $693,641 $9,830,094 $150,326
2022 $960,953 $620,523 $4,017,680 $340,430
2021 $1,285,947 $1,182,532 $3,273,537 $103,415
2020 $752,790 $661,440 $3,857,480 $91,350
2019 $526,417 $432,411 $3,118,757 $94,006
2018 $673,840 $469,973 $3,071,722 $203,867
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Eastern Sierra Community Housing with other nonprofits in California and across the country.