EAGLES NEST MINISTRIES OF CONROE (EIN 161767012) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Phone

9367033084

Tax Period

2023-01-01 to 2023-12-31

EAGLES NEST MINISTRIES OF CONROE, founded in 2006, is a small nonprofit in the Religion sector that reported $800K in total revenue in fiscal year 2023. Revenue surged 274% from the prior year, signaling strong growth momentum. The organization ran a surplus of $624K, a strong 78% operating margin.

Mission

PREPARE PEOPLE FOR A DEEPER LIFE WITHIN THE BODY OF CHRIST BY HEALING THE HEART, LIVING A SPIRIT LED LIFE, AND DEVELOPING THE MIND OF CHRIST

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,935

Investment Income $797,454

Other Revenue $0

TOTAL REVENUE $800,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $173,983

TOTAL EXPENSES $176,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$800,389	$213,926	+2.7%
Expenses	$176,377	$171,103	+0.0%
Net Income	$624,012	$42,823	+13.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$50,887

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY JAMES	PRESIDENT	5	Key Emp	$0	$0	$0
LLOYD HEBERT	VICE PRESIDENT	5	Key Emp	$0	$0	$0
JANA JORDAN	TREASURER	5	Key Emp	$0	$0	$0
STEPHANIE HALL	SECRETARY	5	Key Emp	$0	$0	$0
WAYNE MACK	MEMBER	5	Director	$0	$0	$0
R BOWERSOX	MEMBER	5	Director	$0	$0	$0
ROD BROUSSARD	MEMBER	5	Director	$0	$0	$0
R BROUSSARD	MEMBER	5	Director	$0	$0	$0
JEFF WILLIAMS	EXEC DIRECTOR	40	Key Emp	$50,887	$0	$50,887

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
2023	$800,389	$176,377	$960,301	$624,012
2022	$104,303	$171,947	$688,436	$-67,644
2021	$181,342	$226,242	$586,864	$-44,900
2020	$124,511	$196,282	$457,368	$-71,771
2019	$410,557	$335,421	$529,139	$75,136
2018	$239,290	$224,366	$454,003	$14,924

EAGLES NEST MINISTRIES OF CONROE