EVERGLADES HOUSING TRUST INC (EIN 650959425) - 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

STEVEN KIRK

Phone

3052422142

Tax Period

2024-01-01 to 2024-12-31

EVERGLADES HOUSING TRUST INC, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $5.2M exceeded revenue, resulting in a 55% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING TO MIGRANT FARM WORKERS AND LOW TO MODERATE INCOME INDIVIDUALS.

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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 $0

Program Service Revenue $3,298,185

Investment Income $18,301

Other Revenue $0

TOTAL REVENUE $3,316,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,668

Fundraising Expenses $0

Program Expenses $5,156,544

Other Expenses $4,884,876

TOTAL EXPENSES $5,156,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,316,486	$3,339,508	0.0%
Expenses	$5,156,544	$3,209,126	+0.6%
Net Income	$-1,840,058	$130,382	-15.1%

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

N/A

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
PINITA ALEGRE	DIRECTOR	N/A	Officer Director	$0	$0	$0
DIANA GONZALES	SECREATRY	N/A	Director	$0	$0	$0
ARTURO LOPEZ	DIRECTOR	N/A	Director	$0	$0	$0
PETER MCDOUGAL	VICE CHAIR	N/A	Officer Director	$0	$0	$0
SUSAN RUBIO RIVERA	VICE CHAIR	N/A	Director	$0	$0	$0
CARLOS SALGADA	DIRECTOR	N/A	Officer Director	$0	$0	$0
AL TOWNSEL	CHAIR	N/A	Officer Director	$0	$0	$0
KATRINA WRIGHT	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN KIRK	PRESIDENT	N/A	Officer	$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	$3,316,486	$5,156,544	$49,722,878	$-1,840,058
2022	$1,741,587	$1,463,310	$41,876,659	$278,277
2021	$1,887,234	$1,482,112	$27,515,844	$405,122
2020	$1,774,755	$1,751,407	$19,363,781	$23,348
2019	$1,351,051	$1,313,486	$14,511,130	$37,565
2018	$900,176	$652,535	$5,700,134	$247,641

EVERGLADES HOUSING TRUST INC