Eagle Rock Boys Home (EIN 832322290) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Belinda Hiti

Phone

2564427777

Tax Period

2024-01-01 to 2024-12-31

Eagle Rock Boys Home, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $180K in total revenue in fiscal year 2019. The organization ran a surplus of $76K, a strong 42% operating margin.

Mission

Residential care for children

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $624,998

Program Service Revenue $0

Investment Income $0

Other Revenue $12,256

TOTAL REVENUE $637,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,281

Fundraising Expenses $34,776

Program Expenses $319,160

Other Expenses $153,263

TOTAL EXPENSES $481,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,254	$474,776	+0.3%
Expenses	$481,544	$477,456	+0.0%
Net Income	$155,710	$-2,680	-59.1%

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

$62,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Belinda Hiti	Executive Director	40.00	Officer	$62,500	$0	$62,500
Britt Owen	Member	1.00	Director	$0	$0	$0
Sandra Patterson	Secretarytreasurer	1.00	Officer Director	$0	$0	$0
Tom Bade	President	1.00	Officer Director	$0	$0	$0
Jerome Thomas	Vice President	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	$637,254	$481,544	$344,008	$155,710
2023	$474,776	$477,456	$188,298	$-2,680
2022	$488,948	$423,483	$194,981	$65,465
2021	$559,422	$497,668	$127,763	$61,754
2020	$414,564	$426,897	$128,254	$-12,333
2019	$179,938	$103,846	$87,969	$76,092

Eagle Rock Boys Home