EDNA ISLAY HOUSING CORPORATION (EIN 930978527) - 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

1988

Legal Domicile

Principal Officer

KEN LITZINGER

Phone

8055434478

Tax Period

2023-01-01 to 2023-12-31

EDNA ISLAY HOUSING CORPORATION, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $657K in total revenue in fiscal year 2023. The organization ran a surplus of $172K, a strong 26% operating margin.

Mission

LOW INCOME HOUSING

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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 $642,527

Investment Income $14,149

Other Revenue $0

TOTAL REVENUE $656,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $484,928

Other Expenses $484,928

TOTAL EXPENSES $484,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$656,676	$647,559	+0.0%
Expenses	$484,928	$615,384	-0.2%
Net Income	$171,748	$32,175	+4.3%

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

Employees

N/A

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
KEN LITZINGER	CFO	2.00	Officer	$0	$0	$0
JAY BECK	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA MINTON	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTA JEFFRIES	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK CROSTER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SCOTT COLLINS	CHIEF OPERAT	2.00	Officer	$0	$0	$0
CLOVER ROBINSON	DEPUTY CFO	2.00	Officer	$0	$0	$0
AL ESCHENBACH	DIRECTOR	2.00	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	$656,676	$484,928	$3,954,714	$171,748
2022	$647,559	$615,384	$3,995,644	$32,175
2021	$572,502	$633,116	$3,965,459	$-60,614
2020	$514,159	$590,450	$4,059,897	$-76,291
2019	$394,046	$431,209	$4,068,624	$-37,163
2018	$351,150	$242,299	$2,533,619	$108,851

EDNA ISLAY HOUSING CORPORATION