Edith Street Apartments Inc

EIN: 943325633 501(c)(3) Housing & Shelter

Santa Rosa, CA

Total Revenue
$257,405
Total Expenses
$321,739
Total Assets
$1,667,074
Net Assets
$-2,045,575
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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
1999
Legal Domicile
CA
Principal Officer
SEAN PRYDEN
Phone
7077622336
Tax Period
2023-01-01 to 2023-12-31

Edith Street Apartments Inc, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $257K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $322K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING FOR SENIORS AND DISABLED PERSONS

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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 $137,427
Program Service Revenue $119,849
Investment Income $129
Other Revenue $0
TOTAL REVENUE $257,405

Expense Breakdown

Grants Paid $0
Salaries & Benefits $77,167
Fundraising Expenses $0
Program Expenses $292,871
Other Expenses $244,572
TOTAL EXPENSES $321,739

Year-over-Year Comparison

2023 2022 Change
Revenue $257,405 $235,532 +0.1%
Expenses $321,739 $356,571 -0.1%
Net Income $-64,334 $-121,039 -0.5%
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
11
Independent Members
11
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
7
$357,254
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY STOMPE FORMER EXEC DIR 0.10
Officer
$0 $15,870 $167,046
JENNIFER LITWAK CEO/PRESIDENT 0.10
Officer
$0 $2,883 $108,226
KARIN ANDERSON DIR OF FINANCE 0.10
Officer
$0 $10,825 $81,982
SEAN PRYDEN CHAIRPERSON 0.10
Officer Director
$0 $0 $0
HARRY COFFEY Vice CHAIR 0.10
Officer Director
$0 $0 $0
DON ROSS Treasurer 0.10
Officer Director
$0 $0 $0
BEN PRYDEN Secretary 0.10
Officer Director
$0 $0 $0
GEORGE F SPRAGENS Director 0.10
Director
$0 $0 $0
ANNA ROSE Director 0.10
Director
$0 $0 $0
JOSEPH TINNEY Director 0.10
Director
$0 $0 $0
ROY MARTINEZ Director 0.10
Director
$0 $0 $0
JEFFREY MAYNE Director 0.10
Director
$0 $0 $0
JIM RYAN Director 0.10
Director
$0 $0 $0
MATTHEW HAAS 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 $257,405 $321,739 $1,667,074 $-64,334
2022 $235,532 $356,571 $1,687,513 $-121,039
2021 $236,677 $334,021 $1,771,042 $-97,344
2020 $226,037 $317,328 $1,835,005 $-91,291
2019 $217,568 $317,597 $1,891,070 $-100,029
2018 $212,077 $304,580 $1,951,380 $-92,503
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