THE EDEN ALTERNATIVE INC (EIN 161465335) - 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

1994

Legal Domicile

Principal Officer

MICHELLE DANIEL

Phone

5854613951

Tax Period

2023-01-01 to 2023-12-31

THE EDEN ALTERNATIVE INC, founded in 1994, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $366K, a strong 19% operating margin.

Mission

THE EDEN ALTERNATIVE, INC. IS DEDICATED TO REFRAMING THE EXPERIENCE OF AGING AND DISABILITY ACROSS AMERICA AND AROUND THE WORLD. ITS MISSION IS TO IMPROVE THE WELL-BEING OF ELDERS AND THEIR CARE PARTNERS BY TRANSFORMING THE COMMUNITIES IN WHICH THEY LIVE AND WORK.

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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 $2,453

Program Service Revenue $1,949,724

Investment Income $-370

Other Revenue $-8,345

TOTAL REVENUE $1,943,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,021,175

Fundraising Expenses $0

Program Expenses $1,344,434

Other Expenses $556,083

TOTAL EXPENSES $1,577,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,943,462	$1,180,205	+0.6%
Expenses	$1,577,258	$1,656,907	0.0%
Net Income	$366,204	$-476,702	-1.8%

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

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

$174,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE MCALLISTER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS ZWICKER	CO-CHAIR	2.00	Officer Director	$0	$0	$0
PETER REED	TREASURER	2.00	Officer Director	$0	$0	$0
CHERYL GEORGE	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS GANNETT	DIRECTOR	1.00	Director	$0	$0	$0
SARAH THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JACK YORK	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK BULTEMA	OUTGOING PRESIDENT & CEO	40.00	Officer	$36,216	$0	$36,216
KATHY HAGEN	OUTGOING PRESIDENT & CEO	40.00	Officer	$102,849	$0	$102,849
MICHELLE DANIEL	INCOMING PRESIDENT & CEO	40.00	Officer	$35,208	$0	$35,208

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	$1,943,462	$1,577,258	$734,194	$366,204
2022	$1,180,205	$1,656,907	$334,790	$-476,702
2021	$1,214,208	$1,018,810	$819,659	$195,398
2020	$1,178,053	$1,077,984	$838,148	$100,069
2019	$1,333,012	$1,153,179	$718,823	$179,833
2018	$1,397,509	$1,357,585	$395,015	$39,924

THE EDEN ALTERNATIVE INC