ANNOINTED ENDTIME OUTREACH TABERNAC (EIN 201579114) - 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

2004

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

ANNOINTED ENDTIME OUTREACH TABERNAC, founded in 2004, is a micro nonprofit in the Religion sector that reported $23K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO OPERATE A CHRISTIAN CHURCH

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $23,249

Program Service Revenue $0

Investment Income $110

Other Revenue $0

TOTAL REVENUE $23,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $542

Other Expenses $27,317

TOTAL EXPENSES $27,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,359	$42,068	-0.4%
Expenses	$27,317	$42,236	-0.4%
Net Income	$-3,958	$-168	+22.6%

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

N/A

Independent Members

N/A

Employees

N/A

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
MARJORIE TAYLOR	DIRECTOR	5.00	Director	$0	$0	$0
CELESTINE OAKMAN	SECRETARY	7.00	Director	$0	$0	$0
FRANKLYN JOHNSON	VICE PRESIDENT	4.00	Officer	$0	$0	$0
MARJORIE TAYLOR	DIRECTOR	5.00	Officer	$0	$0	$0
MARGARET JOHNSON	PRESIDENT	24.00	Officer	$0	$0	$0
MIRIAM JOHNSON	TREASURER	10.00	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
2024	$23,359	$27,317	$144,276	$-3,958
2023	$42,068	$42,236	$148,234	$-168
2022	$38,566	$30,079	$148,402	$8,487
2021	$42,498	$38,402	$139,915	$4,096
2020	$31,623	$32,627	$135,819	$-1,004
2019	$34,598	$32,089	$136,823	$2,509
2018	$43,279	$49,794	$134,314	$-6,515

ANNOINTED ENDTIME OUTREACH TABERNAC