Eagle Village Inc (EIN 381868217) - 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

1968

Legal Domicile

Principal Officer

Cathey Prudhomme

Phone

2318322234

Tax Period

2024-01-01 to 2024-12-31

Eagle Village Inc, founded in 1968, is a mid-sized nonprofit that reported $17.1M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 28% operating margin.

Mission

Provide services to children or families, such as residential care, intensive foster care, adventure learning programs and adoption programs for children and families throughout Michigan.

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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 $4,479,266

Program Service Revenue $11,232,217

Investment Income $183,523

Other Revenue $1,217,911

TOTAL REVENUE $17,112,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,331,172

Fundraising Expenses $436,904

Program Expenses $10,058,842

Other Expenses $3,943,101

TOTAL EXPENSES $12,274,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,112,917	$12,714,831	+0.3%
Expenses	$12,274,273	$11,437,027	+0.1%
Net Income	$4,838,644	$1,277,804	+2.8%

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

263

Volunteers

111

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

$307,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristen Aidif	Secretary	1.00	Officer Director	$0	$0	$0
Brad Fath	Chair	1.00	Officer Director	$0	$0	$0
Lisa Francisco	Director	1.00	Director	$0	$0	$0
Gary Gerber	Director	1.00	Director	$0	$0	$0
Michael Mischley	Vice Chair	1.00	Officer Director	$0	$0	$0
Merle Ross	Treasurer	1.00	Officer Director	$0	$0	$0
Jon Nelson	Director	1.00	Director	$0	$0	$0
Marcus Schmidt	Director	1.00	Director	$0	$0	$0
Wendy Samuels	Director	1.00	Director	$0	$0	$0
Ron Snead Sr	Director	1.00	Director	$0	$0	$0
Craig Weidner	Director	1.00	Director	$0	$0	$0
Jeremy Winkle	Director	1.00	Director	$0	$0	$0
Cathey Prudhomme	President/CEO	40.00	Officer	$162,053	$11,931	$173,984
Marjie Wirth	COO	40.00	Officer	$114,210	$19,139	$133,349

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	$17,112,917	$12,274,273	$22,811,317	$4,838,644
2023	$12,714,831	$11,437,027	$20,033,698	$1,277,804
2022	$12,638,018	$9,306,827	$10,477,942	$3,331,191
2021	$9,597,805	$9,721,848	$8,675,172	$-124,043
2020	$12,777,817	$10,987,866	$8,885,162	$1,789,951
2019	$11,980,895	$11,017,343	$7,819,922	$963,552
2018	$10,955,655	$9,809,991	$6,632,798	$1,145,664

Eagle Village Inc