ESPERANZA COMMUNITY HOUSING CORPORATION (EIN 954230345) - 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

1989

Legal Domicile

Principal Officer

NANCY HALPERN IBRAHIM

Phone

2137487285

Tax Period

2023-01-01 to 2023-12-31

ESPERANZA COMMUNITY HOUSING CORPORATION, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $6.6M in total revenue in fiscal year 2023. Expenses of $7.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

ESPERANZA COMMUNITY HOUSING CORPORATION IS A SOCIAL JUSTICE NON-PROFIT IN SOUTH CENTRAL LOS ANGELES THAT ACHIEVES LONG-TERM, COMPREHENSIVE COMMUNITY DEVELOPMENT. WE RECOGNIZE THAT INDIGENOUS, BLACK, AND LATINO IMMIGRANT COMMUNITIES - see schedule o

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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 $5,288,983

Program Service Revenue $1,238,831

Investment Income $128,318

Other Revenue $-13,693

TOTAL REVENUE $6,642,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,576,060

Fundraising Expenses $205,449

Program Expenses $6,807,272

Other Expenses $4,801,573

TOTAL EXPENSES $7,377,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,642,439	$6,692,281	0.0%
Expenses	$7,377,633	$5,534,182	+0.3%
Net Income	$-735,194	$1,158,099	-1.6%

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

$372,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY HALPERN IBRAHIM	EXECUTIVE DIR.	40.00	Officer	$121,016	$21,232	$142,248
Ivy Panlilio	DEV DIRECTOR	40.00	Officer	$102,570	$13,500	$116,070
Iris Reynolds	director of am	40.00	Officer	$114,419	$33	$114,452
BRIAN EKLUND	BOARD CHAIR	0.48	Officer Director	$0	$0	$0
FABIOLA MONTIEL-TELLEZ	Director	0.09	Director	$0	$0	$0
PENNE HASSON	BOARD TREASURER	0.60	Officer Director	$0	$0	$0
Ashley J Lewis	Director	0.42	Director	$0	$0	$0
TAKAO SUZUKI	Director	0.58	Director	$0	$0	$0
NICOLE VICK	BOARD SECRETARY	0.42	Officer Director	$0	$0	$0
Mariesa Samba	Director	0.42	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	$6,642,439	$7,377,633	$21,433,742	$-735,194
2022	$6,692,281	$5,534,182	$21,183,133	$1,158,099
2021	$3,727,007	$4,825,277	$19,400,360	$-1,098,270
2020	$4,981,544	$4,508,639	$20,659,772	$472,905
2019	$2,822,912	$3,474,326	$17,470,826	$-651,414
2018	$1,911,735	$2,057,615	$10,028,812	$-145,880

ESPERANZA COMMUNITY HOUSING CORPORATION