EBEN EZER LUTHERAN HOUSING CENTER (EIN 840884015) - 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

1982

Legal Domicile

Principal Officer

SONYA BASS

Phone

9708422371

Tax Period

2024-01-01 to 2024-12-31

EBEN EZER LUTHERAN HOUSING CENTER, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $331K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $312K left a modest 6% surplus.

Mission

PROVIDE LIVING ACCOMODATIONS FOR QUALIFIED LOW INCOME AND HANDICAPPED INDIVIDUALS.

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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 $333,770

Investment Income $-3,174

Other Revenue $0

TOTAL REVENUE $330,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,494

Fundraising Expenses $0

Program Expenses $224,607

Other Expenses $270,792

TOTAL EXPENSES $312,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,596	$362,318	-0.1%
Expenses	$312,286	$292,820	+0.1%
Net Income	$18,310	$69,498	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONYA BASS	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT B CHAPIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL LEE	SECRETARY / TREASURER	1.00	Officer Director	$0	$0	$0
TRAVIS LEFEVER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SAMPLES	DIRECTOR (THROUGH JUNE 2024)	1.00	Director	$0	$0	$0
ROGER SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER THISTLE	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
2024	$330,596	$312,286	$707,642	$18,310
2023	$362,318	$292,820	$696,174	$69,498
2022	$329,340	$298,745	$617,977	$30,595
2021	$358,137	$258,777	$595,944	$99,360
2020	$255,160	$223,829	$485,740	$31,331
2019	$275,535	$181,246	$457,418	$94,289
2018	$254,059	$162,440	$369,710	$91,619

EBEN EZER LUTHERAN HOUSING CENTER