EAGLES NEST REGENERATION (EIN 463340123) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

WILLIAM R MADDOX

Phone

5403810156

Tax Period

2024-01-01 to 2024-12-31

EAGLES NEST REGENERATION, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 10% surplus.

Mission

THERPY & SERVICES TO HELP ADDICTIONS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $242,330

Program Service Revenue $7,739,517

Investment Income $26,195

Other Revenue $480,050

TOTAL REVENUE $8,488,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,184,750

Fundraising Expenses $5,779

Program Expenses $6,850,455

Other Expenses $4,242,316

TOTAL EXPENSES $7,608,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,488,092	$6,576,949	+0.3%
Expenses	$7,608,854	$6,406,913	+0.2%
Net Income	$879,238	$170,036	+4.2%

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

119

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

$215,966

Total Directors

$248,298

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MADDOX	PRESIDENT	40.00	Officer Director	$110,000	$3,025	$113,025
TONYA MADDOX	SECRETARY	30.00	Officer Director	$61,400	$1,551	$62,951
LAURA PITTMAN	TREASURER	40.00	Director	$70,520	$1,802	$72,322
HANNAH R NALLS	SECRETARY	40.00	Officer	$39,000	$990	$39,990

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	$8,488,092	$7,608,854	$9,753,716	$879,238
2023	$6,576,949	$6,406,913	$8,193,274	$170,036
2022	$7,016,518	$5,279,372	$6,655,868	$1,737,146
2021	$6,224,957	$3,641,535	$4,814,242	$2,583,422
2020	$2,788,887	$2,594,779	$2,405,682	$194,108
2019	$1,703,747	$1,642,700	$1,539,172	$61,047
2018	$1,928,474	$1,741,432	$1,298,157	$187,042

EAGLES NEST REGENERATION