EDEN ESTATES INC (EIN 811715031) - 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

2016

Legal Domicile

Principal Officer

RICKY D FLOYD

Phone

9013535772

Tax Period

2025-01-01 to 2025-12-31

EDEN ESTATES INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $343K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $925K represent 32 months of operating reserves.

Mission

PROVIDE AFFORDABLE RENTAL APARTMENTS FOR LOW TO MODERATE INCOME IN WHICH FURTHERS THE CHURCH PURPOSE OF FILLING THE NEEDS OF THE COMMUNITY

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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 $0

Investment Income $0

Other Revenue $342,800

TOTAL REVENUE $342,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,522

Fundraising Expenses $0

Other Expenses $307,269

TOTAL EXPENSES $367,791

Year-over-Year Comparison

	2025	2024	Change
Revenue	$342,800	$313,750	+0.1%
Expenses	$367,791	$396,309	-0.1%
Net Income	$-24,991	$-82,559	-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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELIA FLOYD	PRESIDENT	20.00	Officer Director	$0	$0	$0
BRENNAN HILL	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
TINA BAILEY	SECRETARY	20.00	Officer Director	$0	$0	$0
SYLVIA WILLIAMS	DIRECTOR	20.00	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
2025	$342,800	$367,791	$1,072,096	$-24,991
2024	$313,750	$396,309	$764,564	$-82,559
2023	$337,196	$465,200	$877,884	$-128,004
2022	$279,771	$258,154	$975,076	$21,617
2021	$283,059	$267,962	$1,024,812	$15,097

EDEN ESTATES INC