EAGLE ISLAND 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

2011

Legal Domicile

Principal Officer

KIM HOLMELUND

Phone

5183239424

Tax Period

2024-01-01 to 2024-12-31

EAGLE ISLAND INC, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $467K, a strong 38% operating margin.

Mission

EAGLE ISLAND, INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS.

Program Service Accomplishments

Program 1

Expenses: $419,377 Revenue: $371,002

THE ORGANIZATION RAN YOUTH CAMP OVER SEVEN WEEKS PROVIDING 43 CAMPERS DAY CAMP AND 178 CAMPERS OVERNIGHT CAMP AS WELL AS ONE WEEK OF RUSTIC RETREAT PROGRAMS (FORMERLY KNOWN AS FAMILY CAMP) AND THREE ADULT WEEKEND PROGRAMS HOSTING 119 ADULT CAMPERS. THE ORGANIZATION PROVIDED 67,000 IN FINANCIAL ASSISTANCE FOR YOUTH CAMPERS. THE ORGANIZATION COMPLETED THE NECESSARY INFRASTRUCTURE IMPROVEMENTS TO THE ADIRONDACK/ISLANDER AREA AND UTILIZED THOSE TENT PLATFORMS FOR YOUTH AND ADULT PROGRAMS IN 2024.

Program 2

Expenses: $165,679

THE ORGANIZATION BEGAN CONSTRUCTION IN ITS THIRD NEW YORK STATE REGIONAL ECONOMIC DEVELOPMENT CORP (REDC) GRANT. THE ORGANIZATION HOSTED NUMBEROUS EVENTS OPEN TO THE PUBLIC, INCLUDING AN ADIRONDACK ARCHITECTURAL HERITAGE (AARCH) TOUR. AARCH IS A HISTORIC PRESERVATION THAT PROMOTES STEWARDSHIP OF THE ADIRONDACKS' HISTORIC BUILDINGS, COMMUNITIES, AND CULTURAL LANDSCAPES.

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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 $855,418

Program Service Revenue $371,002

Investment Income $6,002

Other Revenue $4,187

TOTAL REVENUE $1,236,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,930

Fundraising Expenses $43,387

Program Expenses $585,056

Other Expenses $414,016

TOTAL EXPENSES $769,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,236,609	$762,658	+0.6%
Expenses	$769,946	$684,942	+0.1%
Net Income	$466,663	$77,716	+5.0%

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

120

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
JANE LOWELL EVANS	CO-PRESIDENT	20.00	Officer Director	$0	$0	$0
KARIN WALSH RUTLEDGE	CO-PRESIDENT	15.00	Officer Director	$0	$0	$0
MARINA LOWRY	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
STEFANIE GOODSELL	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ELLEN WINN	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ELIZABETH MOULTHROP	SECRETARY	10.00	Officer Director	$0	$0	$0
KIM HOLMELUND	TREASURER	20.00	Officer Director	$0	$0	$0
STEVEN REICH	FORMER TREAS	20.00	Officer Director	$0	$0	$0
WILL HARRINGTON	BOARD MEMBER	5.00	Director	$0	$0	$0
SUNNY LARSON	BOARD MEMBER	5.00	Director	$0	$0	$0
JOE WILLIAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
BENITA LAW-DIAO	BOARD MEMBER	5.00	Director	$0	$0	$0
INGA THRASHER	BOARD MEMBER	5.00	Director	$0	$0	$0
DANIEL LONG	BOARD MEMBER	5.00	Director	$0	$0	$0
STUART AMORIELL	BOARD MEMBER	5.00	Director	$0	$0	$0
DANIELLA LA CAVALLA	EXECUTIVE DI	40.00	Officer	$0	$0	$0
KATRINA DEARDEN	ASST. EX D/C	40.00	Officer	$0	$0	$0
CAROLE MACKENZIE	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY HESSELGRAVE	BOARD MEMBER	5.00	Director	$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
2024	$1,236,609	$769,946	$6,487,568	$466,663
2023	$762,658	$684,942	$5,968,766	$77,716
2022	$1,322,991	$609,671	$5,919,662	$713,320
2021	$1,045,517	$543,145	$5,232,572	$502,372
2020	$549,539	$392,318	$4,811,590	$157,221
2019	$764,887	$414,580	$4,731,949	$350,307
2018	$694,354	$258,252	$4,067,674	$436,102