Eden Home Inc (EIN 741143030) - 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

1947

Legal Domicile

Principal Officer

Wendy Carpenter

Phone

8306256291

Tax Period

2023-01-01 to 2023-12-31

Eden Home Inc, founded in 1947, is a mid-sized nonprofit that reported $25.1M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SHELTER, CARE, SUSTENANCE AND SUPERIOR PROGRAMS TO ENRICH THE LIVES OF SENIORS OF CENTRAL AND SOUTH TEXAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,028,460

Program Service Revenue $19,092,792

Investment Income $522,407

Other Revenue $501,829

TOTAL REVENUE $25,145,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,677,017

Fundraising Expenses $144,173

Program Expenses $17,733,606

Other Expenses $15,707,924

TOTAL EXPENSES $25,384,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,145,488	$18,664,351	+0.3%
Expenses	$25,384,941	$24,766,641	+0.0%
Net Income	$-239,453	$-6,102,290	-1.0%

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

393

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

$397,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Carpenter	CEO	40.00	Officer	$229,313	$12,662	$241,975
Travis Wommack	CFO	40.00	Officer	$150,240	$5,143	$155,383
Jill Wilson	HR Director	40.00		$117,960	$12,640	$130,600
Mary Bradley	Administrator	40.00		$117,611	$5,143	$122,754
Teresa L Jackson	Marketing Director	40.00		$108,685	$1,770	$110,455
Jayne Jochec	Treasurer	1.00	Officer Director	$0	$0	$0
Ann Carr	Board Member	1.00	Director	$0	$0	$0
Dr Filomeno Gonzalez	Board Member	1.00	Director	$0	$0	$0
Kellie Stallings	President	1.00	Officer Director	$0	$0	$0
Joyce Fox	Vice President	1.00	Officer Director	$0	$0	$0
Brien John	Board Member	1.00	Director	$0	$0	$0
Barbara McHale	Board Member	1.00	Director	$0	$0	$0
Valin Woodward Miller	Vice President	1.00	Officer Director	$0	$0	$0
Rick Warren	Board Member	1.00	Director	$0	$0	$0
Don Epps	Board Member	1.00	Director	$0	$0	$0
Maureen Watson	Board Member	1.00	Director	$0	$0	$0
Phil Hodson	Board Member	1.00	Director	$0	$0	$0
Kevin Wartsbaugh	Board Member	1.00	Director	$0	$0	$0
Rev Scott Martin	Secretary	1.00	Officer 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	No data	No data	No data	No data
2023	$25,145,488	$25,384,941	$69,154,856	$-239,453
2022	$18,664,351	$24,766,641	$65,010,024	$-6,102,290
2022	$18,545,425	$25,191,723	$64,658,462	$-6,646,298
2021	$21,576,979	$24,217,294	$70,242,691	$-2,640,315
2021	$22,177,457	$24,831,193	$67,650,640	$-2,653,736
2020	$21,916,605	$26,629,596	$73,213,363	$-4,712,991
2019	$16,819,916	$27,155,386	$72,100,328	$-10,335,470
2018	$34,074,153	$26,387,162	$80,557,035	$7,686,991

Eden Home Inc