West MarinEcumenical Senior Housing

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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

MICHAEL FARREL

Phone

4152581800

Tax Period

2018-07-01 to 2019-06-30

West MarinEcumenical Senior Housing, founded in 1982, is a micro nonprofit in the Housing & Shelter sector that reported $80K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. Expenses of $141K exceeded revenue, resulting in a 76% operating deficit.

Mission

TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED

Program Service Accomplishments

Program 1

Expenses: $140,127

PROVIDED GENERAL SUPPORT TO EAH, INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF EAH, INC.'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING TO ELDERLY, VERY LOW...

PROVIDED GENERAL SUPPORT TO EAH, INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IN FURTHERANCE OF EAH, INC.'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING TO ELDERLY, VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.

Program 2

Expenses: $775

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 (2018)

Revenue Breakdown

Contributions & Grants $775

Program Service Revenue $0

Investment Income $79,144

Other Revenue $0

TOTAL REVENUE $79,919

Expense Breakdown

Grants Paid $140,127

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,902

Other Expenses $775

TOTAL EXPENSES $140,902

Year-over-Year Comparison

	2018	2017	Change
Revenue	$79,919	$90,799	-0.1%
Expenses	$140,902	$1,747	+79.7%
Net Income	$-60,983	$89,052	-1.7%

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

N/A

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

$1,087,037

Total Directors

$1,640,412

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL FARREL	President	0.10	Officer Director	$0	$16,399	$183,831
WELTON JORDAN	Vice President	0.10	Officer Director	$0	$19,334	$273,915
CATHY MACY	Treasurer	0.10	Officer Director	$0	$20,701	$295,695
LAURA HALL	Secretary	0.10	Officer Director	$0	$23,034	$333,596
ROBERT SCHRAEGER	Director	0.10	Director	$0	$18,632	$239,853
SUSAN DUTTON	Director	0.10	Director	$0	$15,228	$158,057
CATINA WILSON	Director	0.10	Director	$0	$15,110	$155,465

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
2019	$79,919	$140,902	$3,426,810	$-60,983
2018	$90,799	$1,747	$3,487,793	$89,052