EVERGLADES HOUSING GROUP INC (EIN 651238414) - 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

2004

Legal Domicile

Principal Officer

STEVEN KIRK

Phone

3052422142

Tax Period

2024-01-01 to 2024-12-31

EVERGLADES HOUSING GROUP INC, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $693K, a strong 41% operating margin.

Mission

THE PRIMARY FUNCTION IS THE GENERAL OPERATIONS, CONSTRUCTION EXPANSION, MANAGING AND OTHER ACTIVITIES CONNECTED TO PROVIDING LOW COST HOUSING TO RURAL MIGRANT AND AGRICULTURAL WORKERS.

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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 $1,695,950

Investment Income $895

Other Revenue $0

TOTAL REVENUE $1,696,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $861,477

Fundraising Expenses $0

Program Expenses $1,003,406

Other Expenses $141,929

TOTAL EXPENSES $1,003,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,696,845	$1,486,750	+0.1%
Expenses	$1,003,406	$1,441,423	-0.3%
Net Income	$693,439	$45,327	+14.3%

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

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

$449,288

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN KIRK	CEO	40.00	Officer	$365,546	$76,516	$449,288
PINITA ALEGRE	DIRECTOR	N/A	Director	$0	$0	$0
DIANA GONZALEZ	DIRECTOR	N/A	Director	$0	$0	$0
ARTURO LOPEZ	DIRECTOR	N/A	Director	$0	$0	$0
PETER MCDOUGAL	DIRECTOR	N/A	Director	$0	$0	$0
MATT POLAK	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN RIVERA	VICE CHAIR	N/A	Director	$0	$0	$0
CARLOS SALGADO	DIRECTOR	N/A	Director	$0	$0	$0
AL TOWNSEL	BOARD CHAIR	N/A	Director	$0	$0	$0
KATRINA WRIGHT	DIRECTOR	N/A	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
2024	$1,696,845	$1,003,406	$3,007,600	$693,439
2023	$1,486,750	$1,441,423	$2,333,595	$45,327
2022	$1,917,740	$1,315,738	$2,206,866	$602,002
2021	$1,330,405	$1,427,734	$1,648,904	$-97,329
2020	$1,415,591	$1,105,798	$2,098,371	$309,793
2019	$1,155,484	$920,789	$1,464,215	$234,695
2018	$1,011,665	$798,786	$1,127,033	$212,879

EVERGLADES HOUSING GROUP INC