SOULFORMATION (EIN 204270408) - 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

2005

Legal Domicile

Principal Officer

SUMMER MOHRLANG

Phone

2064787520

Tax Period

2023-01-01 to 2023-12-31

SOULFORMATION, founded in 2005, is a small nonprofit in the Religion sector that reported $793K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $741K left a modest 7% surplus.

Mission

SOULFORMATION SEEKS TO NURTURE SPIRITUAL HEALTH IN THE LIVES OF MEN AND WOMEN WHO SERVE IN CHRISTIAN ORGANIZATIONS. WE ASSIST PASTORS AND OTHER LEADERS IN DISCOVERING AVENUES OF REVITALIZATION THAT WILL LEAD TO SUSTAINABLE, JOYFUL AND LIFE-GIVING MINISTRIES. SOULFORMATION SEEKS TO SHIFT FOCUS AWAY FROM THE EXTERNAL DEMANDS TO PLACES OF INNER RENEWAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $351,404

Program Service Revenue $436,151

Investment Income $4,952

Other Revenue $0

TOTAL REVENUE $792,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,387

Fundraising Expenses $1,848

Program Expenses $620,200

Other Expenses $381,373

TOTAL EXPENSES $740,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$792,507	$684,614	+0.2%
Expenses	$740,760	$742,746	0.0%
Net Income	$51,747	$-58,132	-1.9%

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

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

$84,697

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE ZOLLNER	BOARD CHAIR	N/A	Officer	$0	$0	$0
TIM BARTON	SECRETARY	N/A	Director	$0	$0	$0
RUTH-ANNE GILBERTSON	BOARD MEMBER	N/A	Director	$0	$0	$0
SUMMER MOHRLANG	EXECUTIVE DI	40.00	Officer	$84,697	$0	$84,697
DERYL DAVIS-BELL	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE GEELHOOD	BOARD MEMBER	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$792,507	$740,760	$453,754	$51,747
2022	$684,614	$742,746	$385,760	$-58,132
2021	$590,593	$554,778	$442,620	$35,815
2020	$711,107	$647,083	$408,920	$64,024
2019	$738,697	$721,842	$347,498	$16,855
2018	$759,162	$626,070	$328,728	$133,092

SOULFORMATION