EASTMONT COURT INC (EIN 800030637) - 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

2001

Legal Domicile

Principal Officer

DAN SAWISLAK

Phone

5108414410

Tax Period

2022-07-01 to 2023-06-30

EASTMONT COURT INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $236K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $422K exceeded revenue, resulting in a 78% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME HANDICAPPED PERSONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $130,261

Program Service Revenue $105,976

Investment Income $51

Other Revenue $0

TOTAL REVENUE $236,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,259

Fundraising Expenses $0

Program Expenses $406,635

Other Expenses $355,462

TOTAL EXPENSES $421,721

Year-over-Year Comparison

	2022	2021	Change
Revenue	$236,288	$207,800	+0.1%
Expenses	$421,721	$406,710	+0.0%
Net Income	$-185,433	$-198,910	-0.1%

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

N/A

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

$449,614

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNA GARRETT	SECRETARY	0.10	Officer Director	$0	$0	$0
JANET KENNEDY	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
KATTYE GILES	TREASURER	0.10	Officer Director	$0	$0	$0
WILLIE PHILIPS	DIRECTOR	0.10	Director	$0	$0	$0
LJ JENNINGS	PRESIDENT	0.10	Officer Director	$0	$0	$0
KENNETH MELTON	DIRECTOR	0.10	Director	$0	$0	$0
DAN SAWISLAK	CEO	0.10	Officer	$0	$47,732	$252,064
ERIC KNECHT	CFO	0.10	Officer	$0	$41,270	$197,550

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$236,288	$421,721	$2,947,822	$-185,433
2022	$207,800	$406,710	$3,030,730	$-198,910
2021	$324,700	$372,502	$3,139,618	$-47,802
2020	$202,572	$362,975	$3,247,049	$-160,403
2019	$153,529	$362,194	$3,350,968	$-208,665
2018	$181,879	$347,821	$3,483,979	$-165,942

EASTMONT COURT INC