ENGAGE ESTERO INC

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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

2004

Legal Domicile

Principal Officer

JAMES GILMARTIN

Phone

8034224225

Tax Period

2025-01-01 to 2025-12-31

ENGAGE ESTERO INC, founded in 2004, is a micro nonprofit in the Community Improvement sector that reported $97K in total revenue in fiscal year 2025. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21K, a strong 21% operating margin.

Mission

COMMUNICATE TO THE COMMUNITY IMPORTANT FACT BASED INFORMATION AND WITH OUR COUNCILS ENGAGE THE COMMUNITY TO STAY SAFE, BE INFORMED, AND PARTICIPATE IN DAILY LIFE OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $28,114 Revenue: $38,193

PROVIDE THE ESTERO COMMUNITY WITH INFORMATION THROUGH MEDIA INCLUDING WEBSITE, E MAIL BLASTS AND OTHER TECHNOLOGICAL METHODS. HOLD INFORMATION FORUMS TO PROVIDE COMMUNITY WITH INFORMATION REGARDING...

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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 (2025)

Revenue Breakdown

Contributions & Grants $57,537

Program Service Revenue $38,193

Investment Income $1,208

Other Revenue $0

TOTAL REVENUE $96,938

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $0

Fundraising Expenses $205

Program Expenses $61,971

Other Expenses $70,469

TOTAL EXPENSES $76,174

Year-over-Year Comparison

	2025	2024	Change
Revenue	$96,938	$55,887	+0.7%
Expenses	$76,174	$91,159	-0.2%
Net Income	$20,764	$-35,272	-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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAWLEY ADAMS	MEMBER	N/A	Director	$0	$0	$0
KAREN BODE	MEMBER	N/A	Director	$0	$0	$0
ALLAN BOWDITCH	VICE CHAIR	N/A	Director	$0	$0	$0
REAS GRABER	MEMBER	N/A	Director	$0	$0	$0
JOSEPH PAVICH	MEMBER	N/A	Director	$0	$0	$0
BERNARD FLANAGAN	TREASURER	N/A	Officer	$0	$0	$0
JAMES GILMARTIN	CHAIRMAN	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	$96,938	$76,174	$121,251	$20,764
2024	$55,887	$91,159	$100,476	$-35,272
2023	$56,235	$59,506	$135,712	$-3,271
2022	$147,167	$52,216	$139,221	$94,951