Ecothrive Housing (EIN 822242790) - 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

2017

Legal Domicile

Principal Officer

Suzanne Denise Henrikson

Phone

2066834023

Tax Period

2024-01-01 to 2024-12-31

Ecothrive Housing, founded in 2017, is a micro nonprofit in the Housing & Shelter sector that reported $1K in total revenue in fiscal year 2024. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $168K exceeded revenue, resulting in a 12114% operating deficit.

Mission

EcoThrive Housing provides pathways to home ownership by co-creating beautiful, affordable, sustainable villages with local communities.

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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 $1,355

Program Service Revenue $0

Investment Income $23

Other Revenue $0

TOTAL REVENUE $1,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,675

Fundraising Expenses $0

Program Expenses $126,728

Other Expenses $143,629

TOTAL EXPENSES $168,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,378	$127,886	-1.0%
Expenses	$168,304	$203,939	-0.2%
Net Income	$-166,926	$-76,053	+1.2%

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

$24,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzanne Denise Henrikson	Executive Director	30.00	Officer	$24,675	$0	$24,675
Paul Tan	Board Member	1.00	Director	$0	$0	$0
Tom Goodwin	President	1.00	Officer Director	$0	$0	$0
Stephen Lamphear	Treasurer	1.00	Officer Director	$0	$0	$0
ZsaZsa Floyd	Secretary	1.00	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	$1,378	$168,304	$781,426	$-166,926
2023	$127,886	$203,939	$917,576	$-76,053

Ecothrive Housing