EVENGLOW LODGE (EIN 370776135) - 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

1957

Legal Domicile

Principal Officer

CINDY WEGNER

Phone

8158446131

Tax Period

2023-01-01 to 2023-12-31

EVENGLOW LODGE, founded in 1957, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2023. Expenses of $11.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

EXPERIENCING CHRIST'S LOVE IN A CARING ENVIRONMENT THAT PROMOTES SENIOR INDEPENDENCE.

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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 $444,603

Program Service Revenue $8,272,388

Investment Income $439,020

Other Revenue $0

TOTAL REVENUE $9,156,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,505,795

Fundraising Expenses $216,008

Program Expenses $8,943,829

Other Expenses $4,520,993

TOTAL EXPENSES $11,026,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,156,011	$9,492,878	0.0%
Expenses	$11,026,788	$11,214,102	0.0%
Net Income	$-1,870,777	$-1,721,224	+0.1%

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

210

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

$246,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERTA KINATE	TRUSTEE	2.00	Director	$0	$0	$0
CAROL FLESSNER	TRUSTEE	2.00	Director	$0	$0	$0
DOUGLAS MCCOY	TRUSTEE	2.00	Director	$0	$0	$0
JOE VAUGHN	TRUSTEE	2.00	Director	$0	$0	$0
JOHN TREWARTHA	TRUSTEE	2.00	Director	$0	$0	$0
MALINDA HILLMAN	TRUSTEE	2.00	Director	$0	$0	$0
MARY DENKER	TRUSTEE	2.00	Director	$0	$0	$0
REV JAMES BARNETT	TRUSTEE	2.00	Director	$0	$0	$0
REV PAUL ARNOLD	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD GESCHWING	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT WALTER	TRUSTEE	2.00	Director	$0	$0	$0
SHARON ARNOLD	TRUSTEE	2.00	Director	$0	$0	$0
WAYNE TAYLOR	TRUSTEE	2.00	Director	$0	$0	$0
VIRGINIA DUNNING	TRUSTEE	2.00	Director	$0	$0	$0
TOM EWING	TRUSTEE	2.00	Director	$0	$0	$0
DOUG SWARTZ	TRUSTEE	2.00	Director	$0	$0	$0
CYNTHIA WEGNER	PRESDIENT AND CEO	40.00	Officer	$162,259	$6,284	$168,543
THOMAS STALTER	DIRECTOR OF FINANCE	40.00	Officer	$78,000	$0	$78,000

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	$9,156,011	$11,026,788	$50,060,975	$-1,870,777
2022	$9,492,878	$11,214,102	$47,682,123	$-1,721,224
2021	$12,057,161	$10,533,655	$27,790,586	$1,523,506
2020	$9,948,506	$10,613,826	$25,648,686	$-665,320
2019	$10,312,032	$10,120,297	$24,364,231	$191,735
2018	$9,996,234	$9,304,049	$23,540,905	$692,185

EVENGLOW LODGE