Education Based Housing Inc (EIN 760629574) - 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

1999

Legal Domicile

Principal Officer

William Merrick

Phone

3464092900

Tax Period

2023-01-01 to 2023-12-31

Education Based Housing Inc, founded in 1999, is a small nonprofit in the Education sector that reported $843K in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 68% operating deficit.

Mission

Provide access to quality housing and tools to help families and households survive.

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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 $39,821

Program Service Revenue $774,163

Investment Income $29,326

Other Revenue $0

TOTAL REVENUE $843,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $793,861

Fundraising Expenses $0

Program Expenses $968,065

Other Expenses $624,531

TOTAL EXPENSES $1,418,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$843,310	$797,206	+0.1%
Expenses	$1,418,392	$1,065,069	+0.3%
Net Income	$-575,082	$-267,863	+1.1%

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

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

$171,031

Total Directors

$171,031

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jarvis Taylor	President & CEO	40.00	Officer Director	$102,500	$6,500	$109,000
William Merrick	Vice President	20.00	Officer Director	$62,031	$0	$62,031
Ken Kopech	Secretary	1.00	Officer Director	$0	$0	$0
Paul Gosling thru Aug 2023	Director	1.00	Director	$0	$0	$0
Kristingail Robinson	Director	1.00	Director	$0	$0	$0
Jessica Mullins	Director	1.00	Director	$0	$0	$0
Michael Murphy	Director	1.00	Director	$0	$0	$0
Judge Tamecia Glover	Director	1.00	Director	$0	$0	$0
Charlene Jones	Director	1.00	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
2023	$843,310	$1,418,392	$7,888,486	$-575,082
2022	$797,206	$1,065,069	$8,086,754	$-267,863
2021	$4,219,525	$520,233	$7,763,649	$3,699,292
2020	$402,162	$302,170	$1,381,235	$99,992
2019	$580,581	$703,980	$1,829,415	$-123,399
2018	$89,087	$53,017	$1,444,655	$36,070

Education Based Housing Inc