DEEPER STILL (EIN 113687717) - 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

2003

Legal Domicile

Principal Officer

KAREN ELLISON

Phone

8655243313

Tax Period

2024-01-01 to 2024-12-31

DEEPER STILL, founded in 2003, is a small nonprofit in the Religion sector that reported $438K in total revenue in fiscal year 2024.

Mission

PROVIDE EMOTIONAL HEALING FOR ABORTION WOUNDED HEARTS.

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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 $458,397

Program Service Revenue $29,542

Investment Income $457

Other Revenue $-50,276

TOTAL REVENUE $438,120

Expense Breakdown

Grants Paid $20,150

Salaries & Benefits $191,576

Fundraising Expenses $24,028

Program Expenses $342,280

Other Expenses $254,864

TOTAL EXPENSES $466,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,120	$448,298	0.0%
Expenses	$466,590	$528,293	-0.1%
Net Income	$-28,470	$-79,995	-0.6%

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

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

$97,510

Total Directors

$97,510

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN ELLISON	PRESIDENT	40.00	Officer Director	$76,324	$21,186	$97,510
SHARON KINDER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRYAN STILES	CHAIR	1.00	Officer Director	$0	$0	$0
CARLA MARTIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBI VELKER	TREASURER	1.00	Director	$0	$0	$0
BILL VELKER	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE SAUDER	DIRECTOR	1.00	Director	$0	$0	$0
JERRY SMUCKER	DIRER	1.00	Director	$0	$0	$0
ALOFA PORTER	DIRECTOR	1.00	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	$438,120	$466,590	$195,900	$-28,470
2023	$448,298	$528,293	$224,468	$-79,995
2022	$485,667	$481,820	$322,334	$3,847
2021	$639,943	$437,285	$318,445	$202,658
2020	$404,275	$421,924	$151,067	$-17,649
2019	$435,001	$429,051	$129,402	$5,950
2018	$375,949	$451,198	$117,289	$-75,249

DEEPER STILL