EVENING SHADE COMMUNITY RESIDENTIAL ORGA (EIN 731548045) - 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

2012

Legal Domicile

Principal Officer

DONNA COLLINS

Phone

9187732237

Tax Period

2025-01-01 to 2025-12-31

EVENING SHADE COMMUNITY RESIDENTIAL ORGA, founded in 2012, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $47K in total revenue in fiscal year 2025. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $25K, a strong 53% operating margin.

Mission

TO OPERATE A NUTRITION CENTER FOR THE ELDERLY, COMMUNITY CRAFTING FOR ALL AGES, FOOD PANTRY TO GIVE THE NEEDY ESSENTIAL FOOD ITEMS. BUILDING IMPROVEMENTS- CENTRAL HEAT AND AIR UNIT INSTALLED FOR MAIN BUILDING AND FOOD PANTRY, INSULATION FOR BOTH, NEW DOORS INSTALLED THROUGHOUT, CEILING FANS INSTALLED, AND NEW LIGHTING. MADE RESTROOMS HANDICAP ACCESSIBLE, INSTALLED NEW TOILETS AND SINKS. CONSTRUCTED AN OFFICE SPACE. THE EVENING SHADE COMMUNITY MEMBERS AS A WHOLE BENEFIT FROM THESE IMPROVEMENTS AND THIS ACCOMPLISHMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $45,048

Investment Income $1,982

Other Revenue $0

TOTAL REVENUE $47,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,020

Other Expenses $22,010

TOTAL EXPENSES $22,010

Year-over-Year Comparison

	2025	2024	Change
Revenue	$47,030	$119,691	-0.6%
Expenses	$22,010	$28,606	-0.2%
Net Income	$25,020	$91,085	-0.7%

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
ROBERT JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DARIN DAVIS	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA COLLINS	TREASURER	5.00	Officer Director	$0	$0	$0
ANITA JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
BETH COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY CASTEEL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MCCONNELL	DIRECTOR	1.00	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
2025	$47,030	$22,010	$142,199	$25,020
2024	No data	No data	No data	No data

EVENING SHADE COMMUNITY RESIDENTIAL ORGA