EASTGATE PLAZA INC (EIN 480786620) - 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

1970

Legal Domicile

Principal Officer

LISA NORTHINGTON

Phone

6203428537

Tax Period

2023-01-01 to 2023-12-31

EASTGATE PLAZA INC, founded in 1970, is a small nonprofit that reported $584K in total revenue in fiscal year 2023.

Mission

TO PROVIDE LOW INCOME MULTI FAMILY HOUSING IN EMPORIA, KS

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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 $0

Program Service Revenue $583,657

Investment Income $413

Other Revenue $54

TOTAL REVENUE $584,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,023

Fundraising Expenses $0

Program Expenses $335,815

Other Expenses $430,163

TOTAL EXPENSES $568,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$584,124	$565,018	+0.0%
Expenses	$568,186	$553,212	+0.0%
Net Income	$15,938	$11,806	+0.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT J DENSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN HANSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HODGES	DIRECTOR	1.00	Director	$0	$0	$0
JIM KESSLER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN COPE	DIRECTOR	1.00	Director	$0	$0	$0
SARA HIDECKER	DIRECTOR	1.00	Director	$0	$0	$0
LISA NORTHINGTON	SECRETARY/TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$584,124	$568,186	$1,062,200	$15,938
2022	$565,018	$553,212	$1,046,427	$11,806
2021	$509,076	$520,681	$1,028,931	$-11,605
2020	$520,442	$693,341	$1,043,759	$-172,899
2019	$635,389	$461,894	$1,211,911	$173,495
2018	$532,905	$519,007	$1,040,132	$13,898

EASTGATE PLAZA INC