Alvin Eades Center Inc (EIN 371160268) - 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

1984

Legal Domicile

Principal Officer

Breanna Martinez

Phone

2172459898

Tax Period

2024-07-01 to 2025-06-30

Alvin Eades Center Inc, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

Residential services in Jacksonville, Illinois for developmentally disabled adults.

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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 $1,525,797

Program Service Revenue $276,607

Investment Income $64,145

Other Revenue $0

TOTAL REVENUE $1,866,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,137,644

Fundraising Expenses $0

Program Expenses $1,540,211

Other Expenses $805,464

TOTAL EXPENSES $1,943,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,866,549	$1,827,220	+0.0%
Expenses	$1,943,108	$1,550,665	+0.3%
Net Income	$-76,559	$276,555	-1.3%

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

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

Total Directors

$78,489

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Breanna Martinez	Executive Dir.	40.00	Director	$78,489	$0	$78,489
Kathy Grill	Director	0.50	Director	$0	$0	$0
Brandi Belford	Director	0.50	Director	$0	$0	$0
Greg Lowry	Director	0.50	Director	$0	$0	$0
Elizabeth Frank	Director	0.50	Director	$0	$0	$0
Danielle Del Faro	Director	0.50	Director	$0	$0	$0
Stephen Symons	Director	0.50	Director	$0	$0	$0
Brad Fellhauer	President	1.00	Officer	$0	$0	$0
Stacey Rock	Treasurer	1.00	Officer	$0	$0	$0
Greg Long	Secretary	1.00	Officer	$0	$0	$0
David Pennell	Vice President	0.50	Officer	$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
2025	$1,866,549	$1,943,108	$2,464,768	$-76,559
2024	$1,827,220	$1,550,665	$2,619,890	$276,555
2023	$1,941,569	$1,559,074	$2,321,515	$382,495
2022	$1,310,922	$1,256,343	$1,951,531	$54,579
2021	$1,683,200	$1,133,962	$1,826,190	$549,238
2020	$1,228,219	$1,118,230	$1,459,835	$109,989
2019	$1,172,751	$1,211,477	$1,147,309	$-38,726

Alvin Eades Center Inc