EDEN CENTERS (EIN 453303791) - 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

GINA RACHEL CPA

Tax Period

2023-01-01 to 2023-12-31

EDEN CENTERS, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 11% surplus.

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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 $1,051,406

Program Service Revenue $0

Investment Income $419

Other Revenue $88,918

TOTAL REVENUE $1,140,743

Expense Breakdown

Grants Paid $117,380

Salaries & Benefits $521,205

Fundraising Expenses $61,347

Program Expenses $817,548

Other Expenses $316,318

TOTAL EXPENSES $1,010,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,140,743	$633,252	+0.8%
Expenses	$1,010,732	$756,881	+0.3%
Net Income	$130,011	$-123,629	-2.1%

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

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

$150,834

Total Directors

$37,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BEST	EXECUTIVE DIRECTOR	40.00	Officer	$71,875	$840	$72,715
JENNIFER RAY	EXECUTIVE DIRECTOR	40.00	Officer	$39,779	$840	$40,619
PEGGY BABIN INDEST	EXECUTIVE DIRECTOR & SECRETAR	17.83	Officer Director	$37,500	$0	$37,500
ERIN LUETKEMEIER	VICE-TREASURER	2.00	Director	$0	$0	$0
EMILY PALIT	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
REVEREND JOHN PITZER	BOARD OF DIRECTORS	0.40	Director	$0	$0	$0
HONORABLE JOY COSSICH LOBRANO	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SUSIE ALLEN DRPH MBA	BOARD OF DIRECTORS	0.75	Director	$0	$0	$0
COURTNEY FREEMAN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
YVETTE M JONES	BOARD OF DIRECTORS	0.40	Director	$0	$0	$0
KARA VAN DE CARR JD	PRESIDENT AND FOUNDER	15.00	Officer Director	$0	$0	$0
KATHERINE K GREEN JD	VICE PRESIDENT AND FOUNDER	1.00	Officer Director	$0	$0	$0
GINA RACHEL CPA	TREASURER	0.62	Officer 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	No data	No data	No data	No data
2023	$1,140,743	$1,010,732	$2,196,619	$130,011
2022	$633,252	$756,881	$1,972,812	$-123,629
2021	$1,134,859	$599,394	$2,081,879	$535,465
2020	$417,702	$455,778	$1,553,073	$-38,076
2019	$828,151	$444,820	$1,715,845	$383,331
2018	$511,326	$430,771	$1,018,578	$80,555

EDEN CENTERS