EAGAN PROMENADE INC (EIN 452134791) - 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

2011

Legal Domicile

Principal Officer

LEE PHEGLEY

Phone

9727157400

Tax Period

2019-07-01 to 2020-06-30

EAGAN PROMENADE INC, founded in 2011, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $3.1M, a strong 92% operating margin.

Mission

TO OPERATE AS A TITLE HOLDING CORPORATION WITHIN THE MEANING OF IRC SECTION 501(C)(25) AND HOLD TITLE TO REAL PROPERTY ON BEHALF OF PUBLIC EMPLOYEES' RETIREMENT SYSTEM OF NEVADA.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $617

Other Revenue $3,328,999

TOTAL REVENUE $3,329,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $266,328

TOTAL EXPENSES $266,328

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,329,616	$3,586,373	-0.1%
Expenses	$266,328	$289,949	-0.1%
Net Income	$3,063,288	$3,296,424	-0.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
R Scott Dennis	DIRECTOR	Director	$0	$0	$0
BETH ZAYICEK	DIRECTOR	Director	$0	$0	$0
Jason W Greer	VP/SEC	Officer	$0	$0	$0
Michael Kirby	President	Officer	$0	$0	$0
Paul Michaels	VP/ASST SEC	Officer	$0	$0	$0
Lee Phegley	VP/ASST SEC	Officer	$0	$0	$0
Tracy Green	TREAS/ASST SEC	Officer	$0	$0	$0
Cain Kirk	VP/ASST SEC	Officer	$0	$0	$0
JEFF CAVANAUGH	VP/ASST SEC	Officer	$0	$0	$0
SAM GILLESPIE	VP/ASST SEC	Officer	$0	$0	$0
JACKSON LAPIN	VP/ASST SEC	Officer	$0	$0	$0
PETER FEINBERG	VP/ASST SEC	Officer	$0	$0	$0
DUNCAN WALKER	VP/ASST SEC	Officer	$0	$0	$0
Kevin Pirozzoli	VP/ASST SEC	Officer	$0	$0	$0
PERRY CHUDNOFF	VP/ASST SEC	Officer	$0	$0	$0
TOM HURST	VP/ASST SEC	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
2020	$3,329,616	$266,328	No data	$3,063,288
2019	$3,586,373	$289,949	$59,599,936	$3,296,424

EAGAN PROMENADE INC