San Diego, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ECOLOGICAL LIFE SYSTEMS INSTITUTE INC, founded in 1978, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2022. Revenue surged 288% from the prior year, signaling strong growth momentum. The organization ran a surplus of $323K, a strong 21% operating margin.
The mission of the organization is restoring rebuilding communities and saving dreams amongst youth seniors working families and veterans through affordable housing solutions while being socially and environmentally responsible.
Tiny Home Village Projects: The organization partnered with local government to develop and provide affordable housing for low-income residents that include seniors youth single parents and veterans...
Tiny Home Village Projects: The organization partnered with local government to develop and provide affordable housing for low-income residents that include seniors youth single parents and veterans. The organization provides pre-planning services and pilot program concepts to develop movable prefabricated tiny homes and or accessory dwelling units in local communities to address the need for housing.
Advocacy: The organization advocates and educates local community leaders residents and stakeholders regarding the need for affordable housing and residency ownership. This is performed by conducting...
Advocacy: The organization advocates and educates local community leaders residents and stakeholders regarding the need for affordable housing and residency ownership. This is performed by conducting educational and training seminars one-on-one meetings and publications.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,539,603 | $396,684 | +2.9% |
| Expenses | $1,216,274 | $522,745 | +1.3% |
| Net Income | $323,329 | $-126,061 | -3.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Genny Crane | CFO Executive Director | 40.00 |
Officer
Director
Key Emp
|
$41,000 | $0 | $41,000 |
| Brian Horner | CEO Chairman | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $1,539,603 | $1,216,274 | $1,280,027 | $323,329 |
| 2021 | $396,684 | $522,745 | $1,011,029 | $-126,061 |
| 2020 | $1,859,039 | $1,461,920 | $468,087 | $397,119 |
Compare ECOLOGICAL LIFE SYSTEMS INSTITUTE INC with other nonprofits in California and across the country.