Eagle Bend Community Housing Corp (EIN 416167438) - 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

1974

Legal Domicile

Principal Officer

Virginia Heldt

Phone

2187382019

Tax Period

2023-01-01 to 2023-12-31

Eagle Bend Community Housing Corp, founded in 1974, is a micro nonprofit that reported $91K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $20K, a strong 22% operating margin.

Mission

Low Income Housing

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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 $91,156

Investment Income $94

Other Revenue $0

TOTAL REVENUE $91,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,622

Fundraising Expenses $0

Program Expenses $71,119

Other Expenses $62,497

TOTAL EXPENSES $71,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,250	$84,237	+0.1%
Expenses	$71,119	$89,671	-0.2%
Net Income	$20,131	$-5,434	-4.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Virginia Heldt	Treasure	4.00	Officer	$0	$0	$0
Russel Clark	Caretaker	4.00	Key Emp	$0	$0	$0
Elsie Gustafson	Director	1.00	Director	$0	$0	$0
Kevin Hess	Vice Chairman	1.00	Director	$0	$0	$0
Twila Pierce	Director	1.00	Director	$0	$0	$0
Dale Olson	Chairman	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
2023	$91,250	$71,119	$678,221	$20,131
2022	$84,237	$89,671	$659,527	$-5,434
2021	$89,794	$75,638	$670,790	$14,156
2020	$90,243	$67,543	$664,427	$22,700
2019	$84,320	$72,570	$648,913	$11,750
2018	$82,906	$65,941	$643,418	$16,965

Eagle Bend Community Housing Corp