ELDREDS NURSERY FOUNDATION

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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

2018

Legal Domicile

Principal Officer

Robert Chadwick

Phone

2544443587

Tax Period

2024-01-01 to 2024-12-31

ELDREDS NURSERY FOUNDATION, founded in 2018, is a small nonprofit in the Employment sector that reported $229K in total revenue in fiscal year 2024. Expenses of $254K exceeded revenue, resulting in a 11% operating deficit.

Mission

Train individuals with disabilities for employment locate employment and refer trainee when "Work Ready" skills are attained day habilitation program for trainees with low cognitive abilities

Program Service Accomplishments

Program 1

Expenses: $11,975 Revenue: $0

Job placement in the community

Program 2

Expenses: $62,000 Revenue: $0

Planting and caring for plants in downtown Belton and day habilitation for lower functioning individuals with disabilities

Program 3

Expenses: $179,567 Revenue: $0

Job training at Eldreds Nursery

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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 $2,533

Program Service Revenue $0

Investment Income $0

Other Revenue $226,232

TOTAL REVENUE $228,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,472

Fundraising Expenses $0

Program Expenses $253,542

Other Expenses $181,070

TOTAL EXPENSES $253,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,765	$230,855	0.0%
Expenses	$253,542	$265,311	0.0%
Net Income	$-24,777	$-34,456	-0.3%

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

N/A

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
David Marek	President	0.00	Officer Director	$0	$0	$0
Margaret Chadwick	Vice President	68.00	Officer Director	$0	$0	$0
Bernadette Long	Treasurer	2.00	Officer Director	$0	$0	$0
Carley Leasure	Secretary	2.00	Officer Director	$0	$0	$0
Susie Marek	Board Member	0.00	Director	$0	$0	$0
Robert Chadwick	Board Member	35.00	Director	$0	$0	$0
Jill Read	Board Member	0.00	Director	$0	$0	$0
Lance Read	Board Member	0.00	Director	$0	$0	$0
Mikel Zamora	Board Member	0.00	Director	$0	$0	$0
Raymond Smith	Board Member	0.00	Director	$0	$0	$0
Wayne Carpenter	Board Member	0.00	Director	$0	$0	$0
Tracey Toledo	Board Member	0.00	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
2024	$228,765	$253,542	$-24,777	$-24,777
2023	$230,855	$265,311	$-34,456	$-34,456
2022	$235,825	$235,823	$2	$2