ESKATON

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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

1967

Legal Domicile

Principal Officer

SHERI PEIFER

Phone

9163340810

Tax Period

2023-01-01 to 2023-12-31

ESKATON, founded in 1967, is a small nonprofit in the Human Services sector that reported $738K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 102% operating deficit.

Mission

THE PRIMARY MISSION IS TO ENHANCE THE LIVES OF OLDER ADULTS THROUGH INNOVATIVE WELLNESS, HOUSING AND SOCIAL SERVICES.

Program Service Accomplishments

Program 1

Expenses: $295,655 Revenue: $736,989

LIVE WELL AT HOME (LWH): LWH PROVIDES NONMEDICAL HOME CARE VISITS TO OLDER ADULTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING IN ORDER TO REMAIN INDEPENDENT IN THEIR HOMES. LWH OPERATING STATISTICS - HOURS BILLED: 128,493. ACTIVE CLIENTS AT THE END OF THE YEAR: 70. PLEASE VISIT WWW.ESKATON.ORG FOR THE ESKATON ANNUAL REPORT.

Program 2

Expenses: $287,449 Revenue: $0

COMMUNITY SERVICES: TRAINS AND ORGANIZES VOLUNTEERS WHO MAKE DAILY CALLS AND BIWEEKLY VISITS TO SENIORS WHO MIGHT OTHERWISE BE ISOLATED IN THEIR HOMES. OPERATING STATISTICS - TELEPHONE CALLS: 51,744...

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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 $1,234

Program Service Revenue $736,989

Investment Income $0

Other Revenue $0

TOTAL REVENUE $738,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,115,434

Fundraising Expenses $0

Program Expenses $583,104

Other Expenses $379,107

TOTAL EXPENSES $1,494,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$738,223	$857,323	-0.1%
Expenses	$1,494,541	$1,564,012	0.0%
Net Income	$-756,318	$-706,689	+0.1%

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

Governance

Voting Members

Independent Members

Employees

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

$3,259,020

Total Directors

$2,486,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD S MURCH	CEO (THRU 09/23)	2.00	Officer Director	$0	$44,410	$1,857,341
SHERI PEIFER - PRESIDENT CEO	(AS OF 09/23)/SECRETARY (THRU 09/23)	2.00	Officer Director	$0	$50,736	$629,316
LAWRENCE GARCIA - CHAIR AS	OF 05/23)/VICE CHAIR (THRU 05/23)	0.10	Director	$0	$0	$0
MAUREEN HEWITT	VICE CHAIR (AS OF 05/23)	0.10	Director	$0	$0	$0
NANCY HEFFERNAN	BOARD MEMBER	0.10	Director	$0	$0	$0
DAVID LINDEMAN	BOARD MEMBER	0.10	Director	$0	$0	$0
PATRICIA MCFARLAND	CHAIR (THRU 05/23)/BOARD MEMBER	0.10	Director	$0	$0	$0
LYDIA RAMIREZ	BOARD MEMBER (AS OF 03/23)	0.10	Director	$0	$0	$0
JORDAN ROSE	BOARD MEMBER	0.10	Director	$0	$0	$0
MARIANN SHELDON	BOARD MEMBER	0.10	Director	$0	$0	$0
AMY YOTOPOULOS	BOARD MEMBER	0.10	Director	$0	$0	$0
MARK JENKINS	SVP & CFO	2.00	Officer	$0	$19,910	$449,762
THOMAS GARBERSON - GENERAL	COUNSEL/SECRETARY (AS OF 09/23)	2.00	Officer	$0	$41,721	$322,601
JOWETT SAN MIGUEL	CARE NAVIGATOR - MARKETING REP	40.00	Highest	$104,681	$23,104	$127,785

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	$738,223	$1,494,541	$2,951,576	$-756,318
2022	$857,323	$1,564,012	$2,826,643	$-706,689
2021	$714,258	$1,461,017	$2,974,062	$-746,759
2020	$996,452	$1,966,398	$3,598,477	$-969,946
2019	$1,658,763	$2,717,176	$3,976,235	$-1,058,413
2018	$4,971,767	$4,980,349	$4,109,533	$-8,582