EDEN SOUTH BAY INC (EIN 943166350) - 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

1992

Legal Domicile

Principal Officer

LINDA MANDOLINI

Phone

5105821460

Tax Period

2024-01-01 to 2024-12-31

EDEN SOUTH BAY INC, founded in 1992, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 203% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 12% surplus.

Mission

TO SERVE AS MANAGING GP OF PARTNERSHIPS THAT OWN AND OPERATE LOW-INCOME HOUSING PROJECTS.

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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 $5,764,051

Program Service Revenue $506,444

Investment Income $17,510

Other Revenue $45,059

TOTAL REVENUE $6,333,064

Expense Breakdown

Grants Paid $38,212

Salaries & Benefits $147,167

Fundraising Expenses $0

Program Expenses $5,517,217

Other Expenses $5,389,762

TOTAL EXPENSES $5,575,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,333,064	$2,093,559	+2.0%
Expenses	$5,575,141	$2,161,071	+1.6%
Net Income	$757,923	$-67,512	-12.2%

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

$1,473,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH M POSTIGO	CHAIR	0.10	Officer Director	$0	$0	$0
BETH SOUTHORN	VICE CHAIR	0.10	Officer Director	$0	$0	$0
DOUG KUERSCHNER	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
JOHN GAFFNEY	DIRECTOR	0.10	Director	$0	$0	$0
TIMOTHY REILLY	DIRECTOR	0.10	Director	$0	$0	$0
LINDA MANDOLINI	PRESIDENT	0.10	Officer	$0	$39,896	$662,794
TATIANA BLANK	CFO	0.10	Officer	$0	$19,946	$492,408
TIMOTHY GREEN	ASSISTANT SECRETARY/GENERAL COUNSEL	0.10	Officer	$0	$17,551	$318,500
THEODORE NEWMYER	ASSOCIATE DIRECTOR OF REAL ESTATE DEVELOPMENT	5.00	Highest	$168,458	$23,952	$192,410

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	$6,333,064	$5,575,141	$13,117,084	$757,923
2023	$2,093,559	$2,161,071	$13,407,015	$-67,512
2022	$1,419,153	$10,970,718	$13,641,681	$-9,551,565
2021	$1,603,503	$1,815,030	$14,561,809	$-211,527
2020	$3,077,610	$1,930,524	$14,486,039	$1,147,086
2019	$1,395,492	$2,197,420	$13,138,121	$-801,928
2018	$1,167,161	$2,285,456	$13,752,713	$-1,118,295

EDEN SOUTH BAY INC