EAGLE PARK AT THE GARDENS INC

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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

2020

Legal Domicile

Principal Officer

LONNIE MCCLEVE

Phone

4807044100

Tax Period

2021-01-01 to 2021-12-31

EAGLE PARK AT THE GARDENS INC, founded in 2020, is a small nonprofit that reported $260K in total revenue in fiscal year 2021. Expenses of $295K exceeded revenue, resulting in a 14% operating deficit.

Mission

OUR MISSION IS TO EXHIBIT EXCELLENCE IN THE WORLD-CLASS ARTISTRY, INNOVATION AND PRACTICE OF ELEGANT, EDIBLE LANDSCAPING TO EDUCATE AND INSPIRE SUSTAINABLE APPLICATIONS, INCLUDING HYPER-LOCAL FOOD PRODUCTION, AT HOME AND IN COMMUNITIES WORLDWIDE.

Program Service Accomplishments

Program 1

Expenses: $295,496 Revenue: $242,067

MODEL HYPER-LOCAL, SUSTAINABLE FOOD PRODUCTION PRACTICES. EXHIBIT PLANTS, DESIGNS AND ARTISTRY THAT INSPIRE OTHERS. CULTIVATE INNOVATION AND RESEARCH INTO NEW AND PROVEN METHODOLOGIES. DEVELOP...

MODEL HYPER-LOCAL, SUSTAINABLE FOOD PRODUCTION PRACTICES. EXHIBIT PLANTS, DESIGNS AND ARTISTRY THAT INSPIRE OTHERS. CULTIVATE INNOVATION AND RESEARCH INTO NEW AND PROVEN METHODOLOGIES. DEVELOP EDUCATIONAL PROGRAMS AND SERVICES THAT TEACH REGENERATIVE SUSTAINABILITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $17,642

Program Service Revenue $242,067

Investment Income $0

Other Revenue $0

TOTAL REVENUE $259,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $295,496

Other Expenses $295,496

TOTAL EXPENSES $295,496

Year-over-Year Comparison

	2021	2020	Change
Revenue	$259,709	N/A	N/A
Expenses	$295,496	N/A	N/A
Net Income	$-35,787	N/A	N/A

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

225

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
LONNIE MCCLEVE	FOUNDING DIR	5.00	Officer Director	$0	$0	$0
JUSTIN ROHNER	VICE PRESIDE	40.00	Officer Director	$0	$0	$0
BRITNEY ROHNER	TREASURER	20.00	Officer	$0	$0	$0
MARY ANN PARRY	SECRETARY	5.00	Officer	$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
2021	$259,709	$295,496	$40,052	$-35,787