EAH Inc (EIN 941699153) - 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

1968

Legal Domicile

Principal Officer

Linn Warren

Phone

4152581800

Tax Period

2024-07-01 to 2025-06-30

EAH Inc, founded in 1968, is a mid-sized nonprofit in the Housing & Shelter sector that reported $41.1M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Net assets of $241.2M represent 70 months of operating reserves.

Mission

To provide 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 (2024)

Revenue Breakdown

Contributions & Grants $4,152,737

Program Service Revenue $34,948,657

Investment Income $5,381,690

Other Revenue $-3,368,034

TOTAL REVENUE $41,115,050

Expense Breakdown

Grants Paid $998,945

Salaries & Benefits $31,674,180

Fundraising Expenses $0

Program Expenses $36,526,850

Other Expenses $8,156,479

TOTAL EXPENSES $40,829,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,115,050	$66,194,281	-0.4%
Expenses	$40,829,604	$48,450,086	-0.2%
Net Income	$285,446	$17,744,195	-1.0%

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

787

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

$1,883,405

Total Directors

Key Employees

$2,990,523

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linn Warren	Chairperson	0.80	Officer Director	$0	$0	$0
Paul S Foster	Secretary / Treasurer	0.80	Officer Director	$0	$0	$0
Robert M Brown	Vice Chair	0.80	Officer Director	$0	$0	$0
Patrick Cashman	Director	0.80	Director	$0	$0	$0
Barney Deasy	Director	0.80	Director	$0	$0	$0
Colleen Mizuno	Director	0.80	Director	$0	$0	$0
Joseph F Walsh	Director	0.80	Director	$0	$0	$0
Laura Wilder	Director	0.80	Director	$0	$0	$0
Laura Hall	President & CEO	40.00	Officer	$645,550	$46,789	$692,339
Catherine J Macy	CFO	40.00	Officer	$314,143	$30,605	$344,748
Welton Jordan III	Chief Development Officer	40.00	Officer	$438,512	$23,210	$482,318
Katherine J Fleming	Chief Portfolio Officer	40.00	Officer	$328,059	$35,941	$364,000
Karen M Belanger	Senior VP, Human Resources	40.00	Key Emp	$307,717	$32,261	$339,978
Leslie A Dabi	VP IT Operations	40.00	Key Emp	$254,706	$12,741	$267,447
Lissa N De Leon	VP Human Resources	40.00	Key Emp	$227,497	$30,710	$258,207
David T Egan	VP Real Estate Development	30.00	Key Emp	$211,083	$39,510	$311,283
David Harris	VP Risk Mangment	40.00	Key Emp	$214,753	$932	$215,685
Jiano Ma	VP IT	40.00	Key Emp	$225,611	$11,262	$236,873
Bianca L Neumann	Director of Business Development	40.00	Key Emp	$290,144	$47,416	$337,560
Karen S Seddon	Regional Vice President	40.00	Key Emp	$239,620	$21,872	$261,492
Anna Gwyn Simpson	VP Resident Services	40.00	Key Emp	$215,918	$25,406	$241,324
Karim Sultan	VP Operations & Corp Govereance	40.00	Key Emp	$228,704	$11,500	$240,204
Denice Wint	VP Real Estate Development	40.00	Key Emp	$257,260	$23,210	$280,470
Vahid Haghiri	VP Accounting	40.00	Highest	$208,850	$12,968	$221,818
Marianne Lim	VP Portfolio Finance & Policy	40.00	Highest	$208,500	$30,620	$239,120
Daniel G Rhine	Director RED	40.00	Highest	$187,399	$4,790	$192,189
Josh Romoff	Director of Business Development	40.00	Highest	$221,850	$30,620	$252,470
Stacey L Smith-Shelley	VP Real Estate Management	40.00	Highest	$214,715	$30,590	$245,305

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	$41,115,050	$40,829,604	$307,370,028	$285,446
2024	$66,194,281	$48,450,086	$273,605,341	$17,744,195
2023	$54,325,449	$45,070,566	$268,607,075	$9,254,883
2022	$53,747,905	$38,704,734	$269,353,281	$15,043,171
2021	$38,505,920	$33,507,619	$270,417,215	$4,998,301
2020	$86,016,807	$30,005,307	$249,477,688	$56,011,500
2019	$68,258,498	$22,180,716	$204,491,957	$46,077,782
2018	$42,671,365	$18,698,101	$133,627,134	$23,973,264

EAH Inc