Eagle Village Community Center Youth & Family Services Inc (EIN 270243681) - 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

2009

Legal Domicile

Principal Officer

Valorie Hutson

Phone

5109386906

Tax Period

2017-07-01 to 2018-06-30

Eagle Village Community Center Youth & Family Services Inc, founded in 2009, is a micro nonprofit that reported $25K in total revenue in fiscal year 2017. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $148K exceeded revenue, resulting in a 503% operating deficit.

Mission

Eagle Village Community Center Youth & Family Services, Inc. (EVCCYFS)'s mission is to create a safe place to support the development of the "whole child", both in and out of the classroom, through academic, cultural, recreational, mental health and family services. EVCCYFS undertakes these issues by offering integrated and well-rounded services to Westlake students and their families.

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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 (2017)

Revenue Breakdown

Contributions & Grants $24,525

Program Service Revenue $0

Investment Income $21

Other Revenue $0

TOTAL REVENUE $24,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,743

Fundraising Expenses $0

Program Expenses $118,332

Other Expenses $67,171

TOTAL EXPENSES $147,914

Year-over-Year Comparison

	2017	2016	Change
Revenue	$24,546	$388,789	-0.9%
Expenses	$147,914	$390,832	-0.6%
Net Income	$-123,368	$-2,043	+59.4%

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

$94,765

Total Directors

$94,765

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ricardo Freeman	President	1.00	Director	$0	$0	$0
Winnie Moore LaNier	Treasurer	1.00	Director	$0	$0	$0
John Ortiz-Hutson	Secretary	1.00	Director	$0	$0	$0
Alexis Patterson	Board Member	1.00	Director	$0	$0	$0
Rukiya Bates	Board Member	1.00	Director	$0	$0	$0
Valorie Hutson	Bd. Member & ED	40.00	Officer Director	$94,765	$0	$94,765

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
2018	$24,546	$147,914	$24,566	$-123,368

Eagle Village Community Center Youth & Family Services Inc