ESKATON

EIN: 942906307 501(c)(3) Human Services

CARMICHAEL, CA

Total Revenue
$738,223
Total Expenses
$1,494,541
Total Assets
$2,951,576
Net Assets
$-1,986,722
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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
CA
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

ENHANCING LIVES OF OLDER ADULTS THROUGH INNOVATIVE WELLNESS, HOUSING AND SOCIAL SERVICES.

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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%)

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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

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Governance

Voting Members
10
Independent Members
9
Employees
14
Volunteers
88

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
4
$3,259,020
Total Directors
11
$2,486,657
Key Employees
0
$0
Highest Compensated
1
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
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