EAGLE VILLAGE INC (EIN 590938114) - 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

1959

Legal Domicile

Principal Officer

DAVE SMITH

Phone

6148832194

Tax Period

2024-06-01 to 2025-05-31

EAGLE VILLAGE INC, founded in 1959, is a small nonprofit in the Housing & Shelter sector that reported $944K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDE ASSISTANCE TO THE AGED BY THE OPERATION OF A LOW COST RETIREMENT COMPLEX PROVIDING HOUSING FOR RETIRED MEMBERS AND SURVIVING SPOUSES OF THE FRATERNAL ORDER OF EAGLES TO PRESERVE THE FINANCIAL SECURITY AND PHYSICAL AND MENTAL HEALTH OF THE RESIDENTS. EAGLE VILLAGE SHALL HAVE AN ESTABLISHED POLICY OF MAINTAINING RESIDENTS WHO BECOME UNABLE TO PAY, THEREBY LESSENING THE BURDENS OF GOVERNMENT. THIS CORPORATION MAY ALSO ENGAGE IN OTHER CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES DEFINED IN SECTION 501(C)(3), INTERNAL REVENUE SERVICE CODE OF 1954 AS AMENDED.

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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 $216,671

Program Service Revenue $683,948

Investment Income $39,948

Other Revenue $3,213

TOTAL REVENUE $943,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,204

Fundraising Expenses $0

Program Expenses $940,275

Other Expenses $917,781

TOTAL EXPENSES $1,153,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$943,780	$1,815,143	-0.5%
Expenses	$1,153,985	$1,259,461	-0.1%
Net Income	$-210,205	$555,682	-1.4%

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

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

$288,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE SMITH	CHAIRMAN	2.00	Officer Director	$0	$0	$0
RICHARD HARDER	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
LARRY BOESCHLING	SECRETARY	2.00	Officer Director	$0	$0	$0
LARRY RUSH	CFO	2.00	Officer	$0	$51,719	$288,489
PARRISH SHIPPEE	DIRECTOR	1.50	Director	$0	$0	$0
STEVE LAPIERRE	DIRECTOR	1.50	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
2025	$943,780	$1,153,985	$3,082,646	$-210,205
2024	$1,815,143	$1,259,461	$3,211,627	$555,682
2023	$844,088	$891,836	$2,525,182	$-47,748
2022	$924,301	$833,200	$2,681,292	$91,101
2021	$805,761	$736,733	$2,861,107	$69,028
2020	$904,449	$755,801	$2,768,083	$148,648
2019	$852,046	$708,005	$2,647,916	$144,041
2018	$768,564	$677,779	$1,843,131	$90,785

EAGLE VILLAGE INC