Ellas House

EIN: 872066399 501(c)(3) Housing & Shelter

Franklin, TN

Total Revenue
$515,669
Total Expenses
$431,339
Total Assets
$175,518
Net Assets
$169,028
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
TN
Principal Officer
Elise Jenkins
Phone
6154293293
Tax Period
2025-01-01 to 2025-12-31

Ellas House, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $516K in total revenue in fiscal year 2025. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 16% operating margin.

Mission

We support pregnant and parenting student mothers, ages 18-24 years-old attending one of the twenty colleges and six community colleges in the greater Nashville area. Through housing, community, and mental health and wellness resources, student moms are equipped to have their babies and get their diplomas.

Program Service Accomplishments

Program 1
Expenses: $327,252

Pregnant Mother Support: Ellas House had over 100 pregnant and parenting collegiate women in 2024. All women had healthy babies and received a counseling stipend, free room and board, groceries...

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Pregnant Mother Support: Ellas House had over 100 pregnant and parenting collegiate women in 2024. All women had healthy babies and received a counseling stipend, free room and board, groceries, mentorship, budget coaching, a doula, and twice-monthly check-ins with a success coach and social work intern. Through this initiative, in 2024 Ellas House provided 96 wellness and educational hours, over 1,700 hours of free babysitting, and 76 hours of counseling.

Program 2

Outreach: Ellas House hosts monthly community outreach programs, monthly educational lectures, and weekly community dinners. Through these initiatives, Ellas House served over 100 pregnant and...

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Outreach: Ellas House hosts monthly community outreach programs, monthly educational lectures, and weekly community dinners. Through these initiatives, Ellas House served over 100 pregnant and parenting women in the greater Nashville area in 2024.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $515,394
Program Service Revenue $0
Investment Income $275
Other Revenue $0
TOTAL REVENUE $515,669

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,628
Fundraising Expenses $67,299
Program Expenses $327,252
Other Expenses $335,711
TOTAL EXPENSES $431,339

Year-over-Year Comparison

2025 2024 Change
Revenue $515,669 $277,946 +0.9%
Expenses $431,339 $257,329 +0.7%
Net Income $84,330 $20,617 +3.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
7
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
11
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Reinfeldt Director 0.00
Director
$0 $0 $0
Olivia Spears President 0.00
Director
$0 $0 $0
Elise Jenkins Executive Dir. 30.00
Officer
$0 $0 $0
Grant Altshuler Treasurer 5.00
Officer
$0 $0 $0
Anna Gibbs Director 5.00
Officer
$0 $0 $0
Melissa Jones Director 5.00
Officer
$0 $0 $0
Josh Love Director 5.00
Officer
$0 $0 $0
Lauren Pennington Director 5.00
Officer
$0 $0 $0
Danielle Prichard-Alexander Director 5.00
Officer
$0 $0 $0
Blaire Smith Director 5.00
Officer
$0 $0 $0
Charlene Smith Director 5.00
Officer
$0 $0 $0
Kathryn White Secretary 5.00
Officer
$0 $0 $0
Courtney Wilson Director 5.00
Officer
$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
2025 $515,669 $431,339 $175,518 $84,330
2024 $277,946 $257,329 $126,552 $20,617
2023 $192,805 $214,878 $105,935 $-22,073
2022 $255,845 $131,400 $124,445 $124,445
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