SHATTERING DARKNESS INC (EIN 201785476) - 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

2004

Legal Domicile

Principal Officer

LINDA WALLACE

Phone

6783786004

Tax Period

2022-01-01 to 2022-12-31

SHATTERING DARKNESS INC, founded in 2004, is a small nonprofit in the Religion sector that reported $169K in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $207K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE ORGANIZATIONS MISSION: TO REACH THE UNREACHED PEOPLE GROUPS OF WEST AFRICA PRIMARILY IN BURKINA FASO AND GHANA-SHARING THE GOSPEL MESSAGE OF JESUS CHRIST. THE ORGANIZATION ALSO PROVIDES BASIC MEDICAL CARE SUCH AS VITAMINS FOR CHILDREN AND TREATMENT FOR MALERIA AND PARASITES. THE ORGANIZATION ALSO IS INVOLVED IN PROVIDIDNG SAFE WATER WELLS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $159,989

Program Service Revenue $8,853

Investment Income $121

Other Revenue $0

TOTAL REVENUE $168,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,546

Fundraising Expenses $1,578

Program Expenses $177,396

Other Expenses $175,663

TOTAL EXPENSES $207,209

Year-over-Year Comparison

	2022	2021	Change
Revenue	$168,963	$202,687	-0.2%
Expenses	$207,209	$238,946	-0.1%
Net Income	$-38,246	$-36,259	+0.1%

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

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

$25,000

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL MITCHELL	PRESIDENT	0.00	Officer Director	$0	$0	$0
NANCY KORT	SECRETARY	0.00	Officer Director	$0	$0	$0
LINDA WALLACE	TREASURER	0.00	Officer Director	$0	$0	$0
CHERYL DECKER	BOARD MEMBER	0.00	Director	$0	$0	$0
RUSS DAVIDSON	BOARD MEMBER	0.00	Director	$0	$0	$0
LYNN KENNEDY	EXECUTIVE DIRECTOR	60.00	Officer Director	$25,000	$0	$25,000
PATRICE HIEN	DIRECTOR OF MINISTRY	60.00	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	No data	No data	No data	No data
2022	$168,963	$207,209	$207,924	$-38,246
2021	$202,687	$238,946	$246,170	$-36,259
2020	$199,996	$219,949	$282,429	$-19,953
2019	$274,266	$339,174	$302,382	$-64,908
2018	$303,795	$257,761	$367,290	$46,034

SHATTERING DARKNESS INC