ESKATON VILLAGE GRASS VALLEY

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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

2002

Legal Domicile

Principal Officer

SHERI PEIFER

Phone

9163340810

Tax Period

2023-01-01 to 2023-12-31

ESKATON VILLAGE GRASS VALLEY, founded in 2002, is a mid-sized nonprofit in the Housing & Shelter sector that reported $11.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $10.7M left a modest 7% surplus.

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: $8,559,448 Revenue: $10,872,017

INDEPENDENT LIVING APARTMENTS WITH SERVICES AND ASSISTED LIVING APARTMENTS. ALL RESIDENTS HAVE AN EMERGENCY RESPONSE SYSTEM WITH 24-HOUR STAFFING, SHUTTLE SERVICE, ACCESS TO THE FITNESS CENTER, AN...

INDEPENDENT LIVING APARTMENTS WITH SERVICES AND ASSISTED LIVING APARTMENTS. ALL RESIDENTS HAVE AN EMERGENCY RESPONSE SYSTEM WITH 24-HOUR STAFFING, SHUTTLE SERVICE, ACCESS TO THE FITNESS CENTER, AN IN-HOUSE PHYSICIAN, SERVICES OF A RECREATION COORDINATOR AND ADVICE NURSE, AND A FULL RANGE OF RECREATIONAL ACTIVITIES THAT MAY INCLUDE GARDENING, ARTS & CRAFT PROJECTS, CURRENT EVENTS DISCUSSIONS AND EXERCISE. ESKATON VILLAGE GRASS VALLEY OPERATING STATISTICS - RESIDENT DAYS: 47,355. PLEASE VISIT WWW.ESKATON.ORG FOR THE ESKATON ANNUAL REPORT.

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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 $581,587

Program Service Revenue $10,872,017

Investment Income $30,760

Other Revenue $0

TOTAL REVENUE $11,484,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,624,234

Fundraising Expenses $0

Program Expenses $8,559,448

Other Expenses $6,051,443

TOTAL EXPENSES $10,675,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,484,364	$10,395,271	+0.1%
Expenses	$10,675,677	$9,682,543	+0.1%
Net Income	$808,687	$712,728	+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

158

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
BRIANNA PHILLIPS	RESIDENTIAL LIVING ADVISOR	40.00	Highest	$107,716	$3,955	$111,671

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	$11,484,364	$10,675,677	$7,932,527	$808,687
2022	$10,395,271	$9,682,543	$8,129,465	$712,728
2021	$9,484,788	$10,648,603	$8,132,637	$-1,163,815
2020	$9,366,569	$11,195,263	$10,168,777	$-1,828,694
2019	$10,813,272	$8,810,971	$12,855,705	$2,002,301
2018	$11,019,218	$8,495,828	$11,119,147	$2,523,390