Enchantment Legacy Inc (EIN 841692566) - 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

2005

Legal Domicile

Phone

5053843032

Tax Period

2024-07-01 to 2025-06-30

Enchantment Legacy Inc, founded in 2005, is a small nonprofit in the Education sector that reported $908K in total revenue in fiscal year 2024. Expenses of $841K left a modest 7% surplus.

Mission

Providing custodial care for elderly and disabled adults.

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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 $1,250

Program Service Revenue $888,469

Investment Income $18,030

Other Revenue $0

TOTAL REVENUE $907,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $678,631

Fundraising Expenses $9,612

Program Expenses $722,817

Other Expenses $156,842

TOTAL EXPENSES $840,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$907,749	$955,278	0.0%
Expenses	$840,939	$714,705	+0.2%
Net Income	$66,810	$240,573	-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

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
Shirley Maldonado	Executive Board Member	1.00	Director	$0	$0	$0
Linda Griffin	Director	1.00	Director	$0	$0	$0
Leah Riley	Director	1.00	Director	$0	$0	$0
Santos Tapia Jr	Chair	1.00	Officer	$0	$0	$0
Bonny Stock	Secretary Treasurer	1.00	Officer	$0	$0	$0
Warren Metzger	Vice-Chair	1.00	Officer	$0	$0	$0
Linda Riley-Warren	Executive Director	40.00	Key Emp	$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	$907,749	$840,939	$722,905	$66,810
2024	$955,278	$714,705	$753,819	$240,573
2023	$751,416	$731,685	$422,755	$19,731
2022	$740,132	$669,710	$405,710	$70,422
2021	$643,379	$619,708	$334,381	$23,671
2020	$660,529	$483,463	$298,872	$177,066
2019	$429,269	$394,820	$34,449	$34,449

Enchantment Legacy Inc