LOUISE W EGGLESTON CENTER INC (EIN 540602238) - 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

1955

Legal Domicile

Principal Officer

AMY ALSTON

Phone

7578588011

Tax Period

2024-07-01 to 2025-06-30

LOUISE W EGGLESTON CENTER INC, founded in 1955, is a mid-sized nonprofit in the Human Services sector that reported $25.6M in total revenue in fiscal year 2017. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $23.5M left a modest 8% surplus.

Mission

SINCE 1955, EGGLESTON HAS BEEN SERVING THE HAMPTON ROADS COMMUNITY THROUGH EMPLOYMENT, TRAINING AND EDUCATION SERVICES. IN ADDITION, THE ORGANIZATION HAS GROWN ITS PROGRAMS TO SUPPORT RESIDENTIAL LIVING, DAY SERVICES, COMMUNITY-INTEGRATED PLACEMENT SERVICES, AND BRAIN INJURY SURVIVORS ACROSS THE CONTINUUM OF CARE THROUGHOUT THE REGION. AS A PROVIDER OF CHOICE, EGGLESTON HAS IMPACTED THOUSANDS OF FAMILIES IN OUR COMMUNITY HELPING THEM LIVE BETTER, FULLER LIVES.

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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 $8,235,378

Program Service Revenue $16,915,168

Investment Income $75,831

Other Revenue $5,283,816

TOTAL REVENUE $30,510,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,961,929

Fundraising Expenses $801,866

Program Expenses $24,851,115

Other Expenses $10,743,387

TOTAL EXPENSES $29,705,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,510,193	$30,823,707	0.0%
Expenses	$29,705,316	$29,375,782	+0.0%
Net Income	$804,877	$1,447,925	-0.4%

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

530

Volunteers

200

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

$928,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ANDERS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JAMES BROWN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN CRAFT	SECRETARY	1.00	Officer Director	$0	$0	$0
RUSS CARTER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DUNDON - THRU APRIL 2025	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE GUSTAFSON	DIRECTOR	1.00	Director	$0	$0	$0
ZACH LAMPERT	DIRECTOR	1.00	Director	$0	$0	$0
ROB MASON	DIRECTOR	1.00	Director	$0	$0	$0
JP PAIGE	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP RUSSO	DIRECTOR	1.00	Director	$0	$0	$0
JD SANDERS - THRU FEBRUARY 2025	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STERLING	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS WANCE	DIRECTOR	1.00	Director	$0	$0	$0
KAY WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MARK CARLSON	CEO	40.00	Officer	$117,852	$1,389	$119,241
AMY ALSTON	CFO	40.00	Officer	$107,892	$11,112	$119,004
TASHA JONES	COO	40.00	Officer	$228,279	$26,300	$254,579
HELENE RUSSELL	CPO	40.00	Officer	$265,864	$18,505	$284,369
ZAKIYA HOYETT	CPCO	40.00	Officer	$133,631	$17,754	$151,385
PAUL ATKINSON JR	EMPLOYEE	40.00	Highest	$119,017	$18,592	$137,609
GERALDINE EADY	EMPLOYEE	40.00	Highest	$119,290	$17,221	$136,511
PAUL HARDY	EMPLOYEE	40.00	Highest	$105,346	$2,049	$107,395
KENNETH WHITE	EMPLOYEE	40.00	Highest	$105,439	$12,569	$118,008
PAUL ATKINSON SR	FORMER OFFICER	40.00		$100,115	$248	$100,363
HARRISON MISEWICZ	FORMER OFFICER	40.00		$163,479	$7,548	$171,027

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
2025	$30,510,193	$29,705,316	$36,072,441	$804,877
2024	No data	No data	No data	No data
2023	$30,878,612	$28,661,355	$34,414,252	$2,217,257
2022	$27,922,763	$26,125,386	$30,935,795	$1,797,377
2021	$28,904,867	$23,861,533	$29,105,931	$5,043,334
2020	$26,894,174	$23,666,186	$24,077,260	$3,227,988
2019	$26,260,703	$24,501,694	$19,669,699	$1,759,009
2018	$25,631,031	$23,535,780	$18,536,910	$2,095,251

LOUISE W EGGLESTON CENTER INC