Eagle Village Foundation (EIN 382999440) - 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

1990

Legal Domicile

Principal Officer

Cathey Prudhomme

Phone

2318327253

Tax Period

2024-01-01 to 2024-12-31

Eagle Village Foundation, founded in 1990, is a small nonprofit that reported $254K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 816% operating deficit.

Mission

Provide necessary funding to Eagle Village Inc. to enable the agency in its mission to help troubled youth and their families.

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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 $42,509

Program Service Revenue $0

Investment Income $211,772

Other Revenue $0

TOTAL REVENUE $254,281

Expense Breakdown

Grants Paid $2,303,165

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,303,165

Other Expenses $24,988

TOTAL EXPENSES $2,328,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,281	$826,396	-0.7%
Expenses	$2,328,153	$725,249	+2.2%
Net Income	$-2,073,872	$101,147	-21.5%

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

N/A

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

$173,984

Total Directors

$173,984

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Borin	Chairman	1.00	Officer Director	$0	$0	$0
Denny Lerner	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Fred Rolf	Trustee	1.00	Director	$0	$0	$0
Merle Ross	EV Board Rep	1.00	Director	$0	$0	$0
Bob Spears	Vice Chair	1.00	Director	$0	$0	$0
Cathey Prudhomme	Trustee/CEO of EV	1.00	Officer Director	$0	$11,931	$173,984
Jim Giroux	Trustee	1.00	Director	$0	$0	$0
Jon Lauderbach	Trustee	1.00	Director	$0	$0	$0
David Porteous	Trustee	1.00	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	$254,281	$2,328,153	$5,916,743	$-2,073,872
2023	$826,396	$725,249	$7,601,581	$101,147
2022	$1,574,613	$250,000	$6,986,706	$1,324,613
2021	$110,726	$82,275	$6,698,220	$28,451
2020	$124,009	$348,065	$6,293,881	$-224,056
2019	$143,129	$247,490	$5,955,513	$-104,361
2018	$501,440	$239,888	$5,410,263	$261,552

Eagle Village Foundation