FRATERNAL ORDER OF EAGLES HILLCREST AERIE NO 747 INC (EIN 041343715) - 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

1995

Legal Domicile

Principal Officer

JOHN EATON

Phone

9786329364

Tax Period

2024-06-01 to 2025-05-31

FRATERNAL ORDER OF EAGLES HILLCREST AERIE NO 747 INC, founded in 1995, is a small nonprofit that reported $246K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 26% operating margin.

Mission

PROVIDE SOCIAL ACTIVITIES FOR ITS MEMBERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $14,771

Program Service Revenue $32,006

Investment Income $27

Other Revenue $199,592

TOTAL REVENUE $246,396

Expense Breakdown

Grants Paid $8,437

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $172,789

TOTAL EXPENSES $181,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,396	$198,249	+0.2%
Expenses	$181,226	$138,049	+0.3%
Net Income	$65,170	$60,200	+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

N/A

Volunteers

170

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DRAGON	TREASURER	N/A	Officer Director	$0	$0	$0
JAY AUSTIN	TRUSTEE	N/A	Director	$0	$0	$0
SHAWN D MORIARTY	TRUSTEE CHAI	N/A	Director	$0	$0	$0
JOHN EATON	PRESIDENT	N/A	Officer	$0	$0	$0
BRIAN MAILLET	INSIDE GUARD	N/A	Officer	$0	$0	$0
ROLAND A MATTHEWS	TRUSTEE	N/A	Director	$0	$0	$0
KURT L HEGLIN	SECRETARY	N/A	Director	$0	$0	$0
JASON BOURGEOIS	VICE PRESIDE	N/A	Officer	$0	$0	$0
GERHARD R FANDREYER	CHAPLAIN	N/A	Officer	$0	$0	$0
CHRISTOPHER B SAVAGE	CONDUCTOR	N/A	Officer	$0	$0	$0
THOMAS M WYLIE	TRUSTEE	N/A	Officer	$0	$0	$0
RENE S VAILLANCOURT	TRUSTEE	N/A	Officer	$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
2025	$246,396	$181,226	$383,556	$65,170
2024	$198,249	$138,049	$268,884	$60,200
2023	$193,087	$123,928	$208,684	$69,159
2022	$162,682	$138,230	$139,525	$24,452
2021	$105,047	$93,088	$115,074	$11,959
2020	$64,929	$81,725	$104,565	$-16,796
2019	$106,675	$60,574	$123,861	$46,101

FRATERNAL ORDER OF EAGLES HILLCREST AERIE NO 747 INC