EVANGELINE BOOTH RESIDENCE INC A FL COR (EIN 593437427) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

ROLAND COX

Phone

4047281300

Tax Period

2023-10-01 to 2024-09-30

EVANGELINE BOOTH RESIDENCE INC A FL COR, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $521K in total revenue in fiscal year 2023. Expenses of $609K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $277,255

Program Service Revenue $240,845

Investment Income $3,301

Other Revenue $0

TOTAL REVENUE $521,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $561,001

Other Expenses $608,930

TOTAL EXPENSES $608,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$521,401	$510,148	+0.0%
Expenses	$608,930	$495,068	+0.2%
Net Income	$-87,529	$15,080	-6.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$716,563

Total Directors

$1,251,445

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY JACKSON	DIRECTOR	1.00	Director	$0	$33,040	$75,862
DEBORAH SEDLAR	DIRECTOR/VICE PRESIDENT	1.00	Officer Director	$0	$59,465	$289,295
GREGORY DAVIS	DIRECTOR	1.00	Director	$0	$36,078	$86,580
JAMES SEILER	DIRECTOR/TREASURER	1.00	Officer Director	$0	$27,499	$155,385
JANICE RIEFER	DIRECTOR	1.00	Director	$0	$57,726	$111,416
KELLY IGLEHEART	DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$38,945	$102,325
LEON FERRAEZ	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$32,585	$64,553
MARK ISRAEL	DIRECTOR	1.00	Director	$0	$37,684	$182,110
MICHELLE WILSON	DIRECTOR	1.00	Director	$0	$40,246	$78,914
PHILIP SWYERS	DIRECTOR/ASSISTANT TREASUR	1.00	Officer Director	$0	$35,757	$105,005
LEE AUVENSHINE	SECRETARY	1.00	Officer	$0	$0	$0
ANTHONY JULIANA	FORMER DIRECTOR	1.00		$0	$34,838	$76,754
CHARLES POWELL	FORMER DIRECTOR/FORMER SEC	1.00		$0	$0	$23,366
DAVID ERICSON	FORMER DIRECTOR	1.00		$0	$29,261	$116,659
KENNETH LUYK	FORMER DIRECTOR	1.00		$0	$0	$18,746
ROY JOHNSON	FORMER DIRECTOR	1.00		$0	$0	$17,332
STEPHEN MORRIS	FORMER DIRECTOR	1.00		$0	$24,233	$63,527
WILLIAM MOCKABEE	FORMER DIRECTOR	1.00		$0	$0	$89,424
WILLIS HOWELL	FORMER DIRECTOR/FORMER PRE	1.00		$0	$17,413	$99,085

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	$521,401	$608,930	$2,068,816	$-87,529
2023	$510,148	$495,068	$2,156,743	$15,080
2022	$522,307	$544,392	$2,160,532	$-22,085
2021	$514,587	$610,440	$2,178,888	$-95,853
2020	$541,653	$618,766	$2,261,349	$-77,113
2019	$510,157	$552,261	$2,331,495	$-42,104
2018	$503,816	$533,970	$2,364,849	$-30,154

EVANGELINE BOOTH RESIDENCE INC A FL COR