High Soaring Eagle Center Inc (EIN 300208824) - 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

2003

Legal Domicile

Principal Officer

Michele Thomas

Tax Period

2023-01-01 to 2023-12-31

High Soaring Eagle Center Inc, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $286K, a strong 19% operating margin.

Mission

Our mission is to provide life-long solutions for the social, educational, vocational, and residential needs of adults with intellectual and develomental disabilities.

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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 $372,223

Program Service Revenue $1,128,464

Investment Income $504

Other Revenue $0

TOTAL REVENUE $1,501,191

Expense Breakdown

Grants Paid $759,139

Salaries & Benefits $309,944

Fundraising Expenses $18,200

Program Expenses $1,171,862

Other Expenses $146,136

TOTAL EXPENSES $1,215,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,501,191	$1,091,965	+0.4%
Expenses	$1,215,219	$1,005,824	+0.2%
Net Income	$285,972	$86,141	+2.3%

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

Total Directors

Key Employees

$62,731

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michele Thomas	Executive Director	050.00	Key Emp	$62,731	$0	$62,731
Jeff Westlund	President	007.00	Officer Director	$0	$0	$0
Dalia Lettieri	Vice President	003.00	Officer Director	$0	$0	$0
Pedro Aviles	Secretary	000.50	Officer Director	$0	$0	$0
Andrea Henderson	Treasurer	002.00	Officer Director	$0	$0	$0
Donald Prentiss	Board Member	003.00	Director	$0	$0	$0
Felecia Wilson	Board Member	001.00	Director	$0	$0	$0
Gina Meiners	Board Member	007.00	Director	$0	$0	$0
Josh Brandau	Board Member	002.00	Director	$0	$0	$0
Emilio Lopez	Board Member	003.00	Director	$0	$0	$0
Rebecca Hart	Board Member	003.00	Director	$0	$0	$0
Hunter Sprague	Board Member	003.00	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	No data	No data	No data	No data
2023	$1,501,191	$1,215,219	$1,199,600	$285,972
2023	$1,530,079	$1,183,674	$1,114,832	$346,405
2022	$1,091,965	$1,005,824	$868,752	$86,141
2021	$1,051,286	$978,119	$785,278	$73,167
2020	$1,049,007	$924,197	$713,429	$124,810
2019	$1,116,864	$900,199	$681,844	$216,665
2018	$805,902	$733,086	$641,873	$72,816

High Soaring Eagle Center Inc