ELIJAH HOUSE FOUNDATION (EIN 812551153) - 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

2016

Legal Domicile

Principal Officer

DEBRA HENDERSON

Phone

5308687091

Tax Period

2023-01-01 to 2023-12-31

ELIJAH HOUSE FOUNDATION, founded in 2016, is a community nonprofit in the Housing & Shelter sector that reported $9.8M in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $9.5M left a modest 3% surplus.

Mission

THE ELIJAH IS A FAITH BASED PROGRAM DEDUCATED TO SHARING THE TOOLS NECESSARY FOR THE RESTORATION OF INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE ADDICTIONS.

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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 $0

Program Service Revenue $9,787,698

Investment Income $14

Other Revenue $0

TOTAL REVENUE $9,787,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,964,019

Fundraising Expenses $0

Program Expenses $8,374,681

Other Expenses $2,508,246

TOTAL EXPENSES $9,472,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,787,712	$4,879,736	+1.0%
Expenses	$9,472,265	$6,054,241	+0.6%
Net Income	$315,447	$-1,174,505	-1.3%

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

749

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
DEBRA HENDERSON	CEO & SECRETARY	40.00	Officer Director	$0	$0	$0
AMANDA BALZLI	CFO	40.00	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
2024	No data	No data	No data	No data
2023	$9,787,712	$9,472,265	$1,509,255	$315,447
2022	$4,879,736	$6,054,241	$1,301,289	$-1,174,505
2021	$3,138,584	$2,713,504	$722,500	$425,080
2020	$3,380,524	$3,669,531	$474,940	$-289,007
2019	$3,695,349	$3,172,869	$337,001	$522,480
2018	$1,528,984	$1,651,380	$242,806	$-122,396

ELIJAH HOUSE FOUNDATION