EAGLE HARBOR INC DBA EAGLE HARBOR BOYS RANCH (EIN 571085591) - 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

1999

Legal Domicile

Principal Officer

THOMAS CLAYTON

Phone

8436885995

Tax Period

2020-01-01 to 2020-12-31

EAGLE HARBOR INC DBA EAGLE HARBOR BOYS RANCH, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2020. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $553K, a strong 46% operating margin.

Mission

EAGLE HARBOR RANCH IS A PLACE OF REFUGE AND SHELTER FOR CHILDREN AGES 4 TO 21 WHO ARE ABUSED, NEGLECTED, ABANDONED, OR ORPHANED. IT IS OUR MISSION TO EMPOWER EACH.

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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 (2020)

Revenue Breakdown

Contributions & Grants $683,475

Program Service Revenue $506,411

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,189,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,879

Fundraising Expenses $0

Program Expenses $563,317

Other Expenses $376,713

TOTAL EXPENSES $636,592

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,189,886	$667,151	+0.8%
Expenses	$636,592	$699,867	-0.1%
Net Income	$553,294	$-32,716	-17.9%

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

$114,000

Total Directors

$114,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY GILBERT	Executive Dir.	40.00	Officer Director	$69,000	$0	$69,000
ELIZABETH GILBERT	Director	40.00	Officer Director	$45,000	$0	$45,000
MICHELLE WATERS	Chairman	20.00	Officer Director	$0	$0	$0
FRED NORRIS	Director	0.00	Director	$0	$0	$0
THOMAS CLAYTON	Chairman	0.00	Officer Director	$0	$0	$0
JOHN PANAGIOTOU	Director	0.00	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
2020	$1,189,886	$636,592	$1,595,369	$553,294
2019	$667,151	$699,867	$1,101,729	$-32,716
2018	$981,655	$756,941	$1,195,161	$224,714

EAGLE HARBOR INC DBA EAGLE HARBOR BOYS RANCH