EAGLE STAR HOUSING INC (EIN 455097554) - 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

2012

Legal Domicile

Principal Officer

ZACHARY FULLER

Phone

5854185001

Tax Period

2024-01-01 to 2024-12-31

EAGLE STAR HOUSING INC, founded in 2012, is a community nonprofit in the Mental Health sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 9% surplus.

Mission

TO PROVIDE HOUSING FOR HOMELESS OR AT-RISK VETERANS AND OTHER LOW INCOME INDIVIDUALS.

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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 $579,354

Program Service Revenue $2,715,093

Investment Income $-1,874

Other Revenue $137,338

TOTAL REVENUE $3,429,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,073,829

Fundraising Expenses $1,283

Program Expenses $2,660,685

Other Expenses $1,053,729

TOTAL EXPENSES $3,127,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,429,911	$2,942,120	+0.2%
Expenses	$3,127,558	$2,684,890	+0.2%
Net Income	$302,353	$257,230	+0.2%

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

$267,545

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE GRAMMATICO	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DANIEL LOUGHRAN	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KELLY ADLER	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT LAMB	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT MCALPIN	MEMBER	1.00	Director	$0	$0	$0
KEITH ROTH	MEMBER	1.00	Director	$0	$0	$0
JUSTIN HEPT	MEMBER	1.00	Director	$0	$0	$0
PETER FELTNER	MEMBER	1.00	Director	$0	$0	$0
JOSH PRYOR	MEMBER	1.00	Director	$0	$0	$0
JAMIE ABBOTT	MEMBER	1.00	Director	$0	$0	$0
ZACHARY FULLER	EXECUTIVE DIRECTOR	40.00	Officer	$264,748	$2,797	$267,545
ERIN CORCORAN	COO	40.00	Highest	$130,047	$0	$130,047
MICHELLE LARABY	VP OF SUPPORTIVE HOUSING	40.00	Highest	$104,005	$0	$104,005

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	$3,429,911	$3,127,558	$3,534,807	$302,353
2023	$2,942,120	$2,684,890	$2,924,673	$257,230
2022	$2,982,312	$2,468,040	$2,707,322	$514,272
2021	$1,731,419	$1,612,636	$2,263,530	$118,783
2020	$1,381,993	$1,198,921	$2,014,500	$183,072
2019	$1,289,375	$1,096,039	$1,940,674	$193,336
2018	$719,973	$655,696	$820,625	$64,277

EAGLE STAR HOUSING INC