EAGLES NEST TRANSITIONAL LIVING INC (EIN 320196246) - 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

2004

Legal Domicile

Principal Officer

JEFFERY CAMPBELL

Phone

6154196622

Tax Period

2023-01-01 to 2023-12-31

EAGLES NEST TRANSITIONAL LIVING INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $671K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Provide supporting services & housing to the mentally disabled.

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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 $0

Program Service Revenue $670,823

Investment Income $0

Other Revenue $0

TOTAL REVENUE $670,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,694

Fundraising Expenses $0

Program Expenses $555,894

Other Expenses $259,062

TOTAL EXPENSES $660,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$670,823	$602,863	+0.1%
Expenses	$660,756	$623,644	+0.1%
Net Income	$10,067	$-20,781	-1.5%

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

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

$104,000

Total Directors

$172,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Campbell	President	40.00	Officer Director	$104,000	$0	$104,000
Kenneth Elzy	Treasurer	0.00	Officer Director	$0	$0	$0
Bimal Shah	Director	0.00	Director	$0	$0	$0
Yvonda Barefield	Director	40.00	Director	$68,400	$0	$68,400

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	$670,823	$660,756	$232,654	$10,067
2022	$602,863	$623,644	$195,289	$-20,781
2021	$616,396	$689,942	$198,374	$-73,546
2020	$577,653	$658,871	$231,666	$-81,218
2019	$638,685	$618,444	$252,323	$20,241
2018	$577,170	$592,654	$239,449	$-15,484

EAGLES NEST TRANSITIONAL LIVING INC