Move Eden Housing (EIN 882638241) - 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

2022

Legal Domicile

Principal Officer

Carol Silva

Phone

5104234300

Tax Period

2023-01-01 to 2023-12-31

Move Eden Housing, founded in 2022, is a small nonprofit in the Public & Societal Benefit sector that reported $351K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $204K, a strong 58% operating margin.

Mission

MEH is a civic/social welfare organization organized and operated to support a referendum petition effort to qualify a measure for the ballot in the City of Livermore, CA and to educate the public regarding the measure, which involved approval by the Livermore City Council of an ordinance approving the development of a controversial development of 130 units of workforce housing in the center of downtown Livermore, instead of a larger number of housing units across the street from the approved site.

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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 $351,271

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $351,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,706

Other Expenses $147,355

TOTAL EXPENSES $147,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,271	$713,353	-0.5%
Expenses	$147,355	$924,076	-0.8%
Net Income	$203,916	$-210,723	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maryann Brent	Director	5.00	Officer Director	$0	$0	$0
Joan Seppala	Director	5.00	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
2023	$351,271	$147,355	$8	$203,916
2022	$713,353	$924,076	$12,504	$-210,723

Move Eden Housing