EAGLE FLIGHT MINISTRIES

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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

1998

Legal Domicile

Principal Officer

CINDY L MARTIN

Phone

5737753660

Tax Period

2021-01-01 to 2021-12-31

EAGLE FLIGHT MINISTRIES, founded in 1998, is a small nonprofit in the Human Services sector that reported $143K in total revenue in fiscal year 2021. Revenue surged 160% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 21% operating margin.

Mission

TO PROVIDE FOR THE HUMANITARIAN NEEDS WITHIN THE COMMUNITY OF CRAWFORD COUNTY SUCH AS FOOD, CLOTHING, SHELTER TO WIDOWS ELDERLY AND POOR AND TO PROMOTE THE GOSPEL AND LOVE OF JESUS CHRIST.

Program Service Accomplishments

Program 1

Expenses: $109,990 Revenue: $103,386

ASSISTANCE WAS PROVIDED TO WIDOWS AND ELDERLY AS FOLLOWS: ELECTRIC $4907; HEATHING $1380; MOWING $4500; TRANSPORTATION $500; RENTAL/HOUSING $2520; DONATIONS WERE GIVEN TO OTHER NONPROFIT...

ASSISTANCE WAS PROVIDED TO WIDOWS AND ELDERLY AS FOLLOWS: ELECTRIC $4907; HEATHING $1380; MOWING $4500; TRANSPORTATION $500; RENTAL/HOUSING $2520; DONATIONS WERE GIVEN TO OTHER NONPROFIT ORGANIZATIONS THAT FALL WITHIN THE ORGANIZATIONAL PURPOSE: $6734 PLUS DONATIONS TO THE LOCAL PUBLIC SCHOOL PROGRAM $2813; ASSISTANCE WAS GIVEN TO INDIVIDUALS FACING CRISIS $6026; A LOCAL THRIFT STORE WAS OPERATED OF WHICH ALL MERCHANDISE IS DONATED BY THE GENERAL PUBLIC AND ALL PROCEEDS ARE USED TO FUND THE ORGANIZATIONAL PURPOSE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $140,052

Program Service Revenue $0

Investment Income $1,212

Other Revenue $1,809

TOTAL REVENUE $143,073

Expense Breakdown

Grants Paid $33,055

Salaries & Benefits $54,792

Fundraising Expenses $0

Program Expenses $109,990

Other Expenses $25,818

TOTAL EXPENSES $113,665

Year-over-Year Comparison

	2021	2020	Change
Revenue	$143,073	$55,048	+1.6%
Expenses	$113,665	$47,644	+1.4%
Net Income	$29,408	$7,404	+3.0%

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

$15,542

Total Directors