Soulistic Medical Institute (EIN 161748771) - 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

2006

Legal Domicile

Principal Officer

Van of Urantia

Phone

5203982333

Tax Period

2024-01-01 to 2024-12-31

Soulistic Medical Institute, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $11.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

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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 $63,949

Program Service Revenue $11,743,150

Investment Income $119

Other Revenue $0

TOTAL REVENUE $11,807,218

Expense Breakdown

Grants Paid $3,031,388

Salaries & Benefits $6,152,525

Fundraising Expenses $0

Program Expenses $10,971,766

Other Expenses $2,896,620

TOTAL EXPENSES $12,080,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,807,218	$12,574,625	-0.1%
Expenses	$12,080,533	$12,682,775	0.0%
Net Income	$-273,315	$-108,150	+1.5%

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

135

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TiyiEndea DellErba	Board Member	24.00	Director	$0	$0	$0
Van of Urantia	President	2.00	Officer	$0	$0	$0
Nancy W Chase	Secretary	2.00	Officer	$0	$0	$0
Catherine Lilly	CFO	5.00	Officer	$0	$0	$0
Aladi Goodman	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
2024	$11,807,218	$12,080,533	$3,189,316	$-273,315
2023	$12,574,625	$12,682,775	$3,578,497	$-108,150
2022	$11,264,526	$12,904,126	$3,683,193	$-1,639,600
2021	$11,589,434	$9,395,511	$5,065,904	$2,193,923
2020	$8,275,289	$8,649,145	$3,744,770	$-373,856
2019	$7,212,141	$6,907,790	$3,268,805	$304,351
2018	$5,619,730	$5,589,812	$2,886,501	$29,918

Soulistic Medical Institute