EAGLE'S TRACE INC

EIN: 030498683 501(c)(3) Housing & Shelter

HOUSTON, TX

Total Revenue
$55,218,440
Total Expenses
$56,457,009
Total Assets
$245,250,969
Net Assets
$-30,645,219
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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
MD
Principal Officer
MICHAEL ROSKIEWICZ
Phone
2812497000
Tax Period
2023-01-01 to 2023-12-31

EAGLE'S TRACE INC, founded in 2002, is a mid-sized nonprofit in the Housing & Shelter sector that reported $55.2M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

PROVIDE A HOME FOR SENIORS THAT SATISFIES THEIR THREE PRIMARY NEEDS.

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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 $858,151
Program Service Revenue $54,166,495
Investment Income $13,475
Other Revenue $180,319
TOTAL REVENUE $55,218,440

Expense Breakdown

Grants Paid $46,786
Salaries & Benefits $22,456,752
Fundraising Expenses $0
Program Expenses $46,436,483
Other Expenses $33,953,471
TOTAL EXPENSES $56,457,009

Year-over-Year Comparison

2023 2022 Change
Revenue $55,218,440 $59,248,433 -0.1%
Expenses $56,457,009 $64,496,073 -0.1%
Net Income $-1,238,569 $-5,247,640 -0.8%
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
7
Employees
781
Volunteers
118

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
8
$952,061
Total Directors
13
$1,340,000
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL W ROSKIEWICZ CHAIR & PRESIDENT 0.40
Officer Director
$0 $0 $110,000
PAMELA D PAULK VICE CHAIR & VICE PRESIDENT 0.10
Officer Director
$0 $0 $87,500
MARY D COLINS SECRETARY 0.10
Officer Director
$0 $0 $150,000
EILEEN G ERSTAD TREASURER 0.10
Officer Director
$0 $0 $167,500
BARBARA C BISGAIER DIRECTOR 0.10
Director
$0 $0 $110,000
PATRICIA M BROWN DIRECTOR 0.10
Director
$0 $0 $87,500
IAN BROWN DIRECTOR (BEG 4/1/23) 0.10
Director
$0 $0 $65,000
REV DR ZINA JACQUE DIRECTOR 0.10
Director
$0 $0 $215,000
MONTY C LEONARD DIRECTOR 0.10
Director
$0 $0 $87,500
STEPHANIE L REEL DIRECTOR 0.10
Director
$0 $0 $150,000
RUSSELL SHARP DIRECTOR (BEG 4/1/23) 0.10
Director
$0 $0 $65,000
C JACKSON BAIN DIRECTOR (THRU 3/31/23) 0.20
Director
$0 $0 $22,500
ARNOLD SPEERT DIRECTOR (THRU 3/31/23) 0.20
Director
$0 $0 $22,500
MARK EMBLEY ASSISTANT TREASURER 0.50
Officer
$0 $0 $0
STEPHEN AIGNER EXECUTIVE DIRECTOR 40.00
Officer
$252,465 $22,862 $275,327
JOSHUA CHANG DIRECTOR, FINANCE (THRU 3/10/23) 40.00
Officer
$43,417 $8,055 $51,472
TRICIA STRINGFELLOW DIRECTOR, FINANCE (BEG 4/10/23) 40.00
Officer
$110,189 $73 $110,262
JODIE SCHROEDER SALES COUNSELOR 40.00
Highest
$131,503 $4,595 $136,098
JENNA PASCALL DIRECTOR, NURSING 40.00
Highest
$148,866 $4,645 $153,511
MICHELLE ESPIRITU-CAMATO MANAGER, REHABILITATION 40.00
Highest
$120,632 $22,885 $143,517
KATHRYN REYES MANAGER, HOME SUPPORT 40.00
Highest
$109,564 $3,717 $113,281
KENDALISIA BROWN NURSE PRACTITIONER, EHWB 40.00
Highest
$122,995 $7,161 $130,156
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 $55,218,440 $56,457,009 $245,250,969 $-1,238,569
2022 $59,248,433 $64,496,073 $411,591,225 $-5,247,640
2021 $52,950,819 $55,425,327 $392,478,600 $-2,474,508
2020 $48,105,574 $50,530,801 $326,471,339 $-2,425,227
2019 $47,894,696 $49,400,122 $276,051,424 $-1,505,426
2018 $42,596,148 $45,330,038 $273,026,871 $-2,733,890
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