Eastgate Homes Corporation (EIN 521826389) - 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

1990

Legal Domicile

Principal Officer

Ed Stockton

Phone

3019480121

Tax Period

2024-01-01 to 2024-12-31

Eastgate Homes Corporation, founded in 1990, is a small nonprofit that reported $389K in total revenue in fiscal year 2024. The organization ran a surplus of $65K, a strong 17% operating margin.

Mission

Maintenance of common property

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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 $378,107

Program Service Revenue $0

Investment Income $7,458

Other Revenue $3,027

TOTAL REVENUE $388,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $259,859

Other Expenses $323,413

TOTAL EXPENSES $323,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,592	$369,062	+0.1%
Expenses	$323,413	$400,493	-0.2%
Net Income	$65,179	$-31,431	-3.1%

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

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
Ed Stockton	President	N/A	Officer	$0	$0	$0
Jeffrey Amtmann	Director	N/A	Director	$0	$0	$0
Eric Olson	Director	N/A	Director	$0	$0	$0
Venice Rashford	Director	N/A	Director	$0	$0	$0
Janina Mera	Director	N/A	Director	$0	$0	$0
Jessica Aznar	Director	N/A	Director	$0	$0	$0
Darrell Odell	Director	N/A	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	$388,592	$323,413	$436,819	$65,179
2023	$369,062	$400,493	$367,443	$-31,431
2022	$332,173	$317,019	$409,212	$15,154
2021	$321,243	$365,253	$383,323	$-44,010
2020	$315,024	$226,556	$424,996	$88,468
2019	$310,141	$351,590	$328,958	$-41,449
2018	$305,793	$404,500	$365,453	$-98,707

Eastgate Homes Corporation