Elyson Residential Association Inc (EIN 811134720) - 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

Principal Officer

Jennifer Ramirez

Phone

4695561537

Tax Period

2024-01-01 to 2024-12-31

Elyson Residential Association Inc is a community nonprofit in the Housing & Shelter sector that reported $5.6M in total revenue in fiscal year 2024.

Mission

Maintenance and security of common Property social welfare

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,528,192

Investment Income $0

Other Revenue $1,028,469

TOTAL REVENUE $5,556,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,476,682

Other Expenses $5,476,682

TOTAL EXPENSES $5,476,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,556,661	N/A	N/A
Expenses	$5,476,682	N/A	N/A
Net Income	$79,979	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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
Jennifer Ramirez	President	10.00	Officer Director	$0	$0	$0
Liz Diaz	Vice President	10.00	Officer Director	$0	$0	$0
Lori Curtis	Treasurer	10.00	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
2024	$5,556,661	$5,476,682	$1,657,589	$79,979
2023	$4,663,348	$4,964,377	$1,235,047	$-301,029
2022	$4,505,749	$3,916,108	$1,407,901	$589,641
2021	$2,347,271	$2,616,558	$770,065	$-269,287
2020	$1,991,018	$1,898,899	$674,998	$92,119
2018	$1,013,636	$1,090,460	$200,785	$-76,824

Elyson Residential Association Inc