EASTWOOD SENIOR HOUSING INC (EIN 760563508) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

JOE ZEPEDA

Phone

7139212383

Tax Period

2023-01-01 to 2023-12-31

EASTWOOD SENIOR HOUSING INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $468K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $556K exceeded revenue, resulting in a 19% operating deficit.

Mission

LOW INCOME HOUSING FOR THE ELDERLY.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $421,324

Investment Income $380

Other Revenue $45,869

TOTAL REVENUE $467,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,113

Fundraising Expenses $0

Program Expenses $479,023

Other Expenses $431,642

TOTAL EXPENSES $555,755

Year-over-Year Comparison

	2023	2022	Change
Revenue	$467,573	$392,687	+0.2%
Expenses	$555,755	$552,882	+0.0%
Net Income	$-88,182	$-160,195	-0.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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
JOE ZEPEDA	PRINCIPAL OFFICER	1.00	Officer	$0	$0	$0
MITCHELL CONTRERAS	BOARD CHAIR	0.30	Officer Director	$0	$0	$0
JOHN ALEMAN	VICE CHAIR	0.30	Officer Director	$0	$0	$0
ALFONSO MALDONADO	MEMBER	0.30	Director	$0	$0	$0
LUCINDA GANDARD	MEMBER	0.30	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	$467,573	$555,755	$1,125,734	$-88,182
2022	$392,687	$552,882	$1,218,466	$-160,195
2021	$366,212	$495,093	$1,365,094	$-128,881
2020	$378,936	$494,704	$1,495,507	$-115,768
2019	$374,691	$509,307	$1,623,020	$-134,616
2018	$391,859	$510,526	$1,763,289	$-118,667

EASTWOOD SENIOR HOUSING INC