Eden Village of Wilmington (EIN 844629801) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Thomas Dalton

Phone

9102007571

Tax Period

2025-01-01 to 2025-12-31

Eden Village of Wilmington, founded in 2020, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2025. The organization ran a surplus of $1.1M, a strong 59% operating margin.

Mission

Our mission is to build relationships and communities for our chronically homeless friends.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,606,911

Program Service Revenue $130,344

Investment Income $58,939

Other Revenue $0

TOTAL REVENUE $1,796,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,171

Fundraising Expenses $25,964

Program Expenses $573,987

Other Expenses $523,406

TOTAL EXPENSES $738,577

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,796,194	$1,816,345	0.0%
Expenses	$738,577	$696,827	+0.1%
Net Income	$1,057,617	$1,119,518	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

1000

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

$93,500

Total Directors

$93,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Dalton	President	20.00	Officer Director	$0	$0	$0
Kimberly Dalton	Secretary	20.00	Officer Director	$0	$0	$0
Kyle Kinder	Director	2.00	Director	$0	$0	$0
Mackenzie Webber	Director	2.00	Director	$0	$0	$0
Shawn Hayes	Executive Director	40.00	Officer Director	$93,500	$0	$93,500
Keith Miller	Director	2.00	Director	$0	$0	$0
Andrew Houston	Treasurer	2.00	Officer Director	$0	$0	$0
Steve Coggins	Director	2.00	Director	$0	$0	$0
Bert Exum	Director	2.00	Director	$0	$0	$0
Leslie Tinsley	Director	2.00	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
2025	$1,796,194	$738,577	$9,638,865	$1,057,617
2024	No data	No data	No data	No data
2023	$2,033,907	$568,430	$7,245,039	$1,465,477
2022	$2,887,765	$206,428	$5,764,107	$2,681,337
2021	$2,281,457	$113,044	$3,066,290	$2,168,413
2020	$1,022,926	$126,738	$1,097,828	$896,188

Eden Village of Wilmington