EDEN HOUSING RESIDENT SERVICES INC (EIN 943315887) - 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

1998

Legal Domicile

Principal Officer

LINDA MANDOLINI

Phone

5105821460

Tax Period

2023-01-01 to 2023-12-31

EDEN HOUSING RESIDENT SERVICES INC, founded in 1998, is a community nonprofit in the Mental Health sector that reported $8.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

CREATE AND SUSTAIN HIGH-QUALITY AFFORDABLE HOUSING COMMUNITIES THAT ADVANCE EQUITY AND OPPORTUNITY.

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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 $1,393,747

Program Service Revenue $6,839,153

Investment Income $0

Other Revenue $24,712

TOTAL REVENUE $8,257,612

Expense Breakdown

Grants Paid $12,258

Salaries & Benefits $1,800,257

Fundraising Expenses $0

Program Expenses $7,685,732

Other Expenses $6,403,547

TOTAL EXPENSES $8,216,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,257,612	$7,281,102	+0.1%
Expenses	$8,216,062	$7,274,397	+0.1%
Net Income	$41,550	$6,705	+5.2%

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

326

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

$1,382,098

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA MANDOLINI	PRESIDENT	0.10	Officer	$0	$41,962	$642,152
TATIANA BLANK	CFO	0.10	Officer	$0	$20,086	$451,046
TIMOTHY GREEN	ASSISTANT SECRETARY/GENERAL COUNSEL	0.10	Officer	$0	$12,816	$288,900
JAMES KENNEDY	CHAIR/DIRECTOR	0.10	Officer Director	$0	$0	$0
RUDOLPH JOHNSON III	VICE CHAIR/DIRECTOR	0.10	Officer Director	$0	$0	$0
AMY NECHES	TREASURER/DIRECTOR	0.10	Officer Director	$0	$0	$0
CHERYL O'CONNOR	SECRETARY/DIRECTOR	0.10	Officer Director	$0	$0	$0
CALVIN WHITAKER	ASSISTANT SECRETARY/DIRECTOR	0.10	Officer Director	$0	$0	$0
ALI SOLIS	DIRECTOR	0.10	Director	$0	$0	$0
ANNETTE BILLINGSLEY	DIRECTOR	0.10	Director	$0	$0	$0
CANDICE GONZALEZ O'HANLON	DIRECTOR	0.10	Director	$0	$0	$0
DAVID GARCIA	DIRECTOR	0.10	Director	$0	$0	$0
DOUGLAS KUERSCHNER	DIRECTOR	0.10	Director	$0	$0	$0
GRACE LI HARPER	DIRECTOR	0.10	Director	$0	$0	$0
JOHN GAFFNEY	DIRECTOR	0.10	Director	$0	$0	$0
JOSEPH M POSTIGO	DIRECTOR	0.10	Director	$0	$0	$0
KARA DOUGLAS	DIRECTOR	0.10	Director	$0	$0	$0
NICHOLAS J RANDALL	DIRECTOR	0.10	Director	$0	$0	$0
SEAN CALLUM	DIRECTOR	0.10	Director	$0	$0	$0
SHEILA ANN BURKS	DIRECTOR	0.10	Director	$0	$0	$0

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	$8,257,612	$8,216,062	$1,604,376	$41,550
2022	$7,281,102	$7,274,397	$1,496,860	$6,705
2021	$6,163,501	$6,148,800	$752,103	$14,701
2020	$5,703,848	$5,701,849	$447,399	$1,999
2019	$4,760,975	$4,921,849	$245,480	$-160,874
2018	$4,792,481	$4,910,387	$466,862	$-117,906

EDEN HOUSING RESIDENT SERVICES INC