Santa Clara, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Theodyssey Group, founded in 2005, is a small nonprofit in the Religion sector that reported $304K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $371K exceeded revenue, resulting in a 22% operating deficit.
To guide Christ-followers in the process of whole life spiritual formation.
LEADERSHIP DEVELOPMENT During 2024-25, we continued to train and support leaders both online and in person, in large and small-group settings. This support included online boot camps, mentoring...
LEADERSHIP DEVELOPMENT During 2024-25, we continued to train and support leaders both online and in person, in large and small-group settings. This support included online boot camps, mentoring workshops, and a leaders growth forum. We remain committed to our initiative to develop the next level of leaders ("Lions") through monthly seminars and annual retreats. We also continued to train trainers via our Certificate in Spiritual Formation Leadership track, which includes four six-week modules and weekend retreats at Mt. Hermon Conference Center. Additionally, we continued to enhance an ongoing Mentoring Community to nurture and prepare mentors to support emerging leaders.
LEADERSHIP RESOURCES/PUBLISHING In 2024-25, we continued supporting the distribution of our Spanish translation of Five Misadventures in the Christian Life. We also developed and promoted a 10-part...
LEADERSHIP RESOURCES/PUBLISHING In 2024-25, we continued supporting the distribution of our Spanish translation of Five Misadventures in the Christian Life. We also developed and promoted a 10-part weekly online fall study integrated with small groups, called When We Pray." A new series of four six-week learning modules for in-depth leadership training falls under the umbrella of Tyrannus Hall, our leadership training academy. We funded a part-time position this year for a Tyrannus Hall Director and continue to sponsor day retreats, podcasts, and Certificate track modules under the leadership of Tyrannus Hall.
SMALL GROUPS Small groups focused on various studies and topics meet across the country. Our staff was deeply involved in extensive planning, recruiting leaders, training, developing leadership...
SMALL GROUPS Small groups focused on various studies and topics meet across the country. Our staff was deeply involved in extensive planning, recruiting leaders, training, developing leadership tools, and coaching frontline ministry leaders. Additionally, our teams held day retreats and workshops in Pennsylvania, San Diego, Santa Barbara, the SF Bay area, and online.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $303,665 | $345,506 | -0.1% |
| Expenses | $370,743 | $387,120 | 0.0% |
| Net Income | $-67,078 | $-41,614 | +0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| David Smith | President & CEO | 40.00 |
Officer
Director
|
$110,196 | $0 | $110,196 |
| Jim Williams | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ben Slick | Chairman | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Nielsen | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Olson | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Rachael Brown | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Eric Lehman | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $303,665 | $370,743 | $66,675 | $-67,078 |
| 2024 | $345,506 | $387,120 | $131,432 | $-41,614 |
| 2023 | $338,066 | $312,763 | $172,682 | $25,303 |
| 2022 | $307,639 | $315,085 | $149,764 | $-7,446 |
| 2021 | $301,811 | $258,938 | $155,409 | $42,873 |
| 2020 | $311,554 | $246,652 | $109,373 | $64,902 |
| 2019 | $238,717 | $230,580 | $45,659 | $8,137 |
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