Edens Song Ministry Inc (EIN 204664355) - 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

2014

Legal Domicile

Principal Officer

Roy A Killian

Tax Period

2023-01-01 to 2023-12-31

Edens Song Ministry Inc, founded in 2014, is a micro nonprofit in the International Affairs sector that reported $65K in total revenue in fiscal year 2023. Expenses of $102K exceeded revenue, resulting in a 56% operating deficit.

Mission

Provide medical and educational supplies to poverty striken individuals overseas.

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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 $45,122

Program Service Revenue $0

Investment Income $20,117

Other Revenue $0

TOTAL REVENUE $65,239

Expense Breakdown

Grants Paid $23,062

Salaries & Benefits $48,443

Fundraising Expenses $1,008

Program Expenses $98,554

Other Expenses $30,210

TOTAL EXPENSES $101,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,239	$66,843	0.0%
Expenses	$101,718	$113,597	-0.1%
Net Income	$-36,479	$-46,754	-0.2%

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

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

$45,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra K Killian	Secretary	40.00	Officer	$22,500	$0	$22,500
Roy A Killian	President	40.00	Officer Highest	$22,500	$0	$22,500
Daniel Sabo	Advisor	0.00	Officer	$0	$0	$0
Lea Anna Hughes	Treasurer	0.00	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	No data	No data	No data	No data
2023	$65,239	$101,718	$614,871	$-36,479
2022	$66,843	$113,597	$651,350	$-46,754
2021	$47,563	$114,582	$698,104	$-67,019
2020	$48,747	$88,871	$765,123	$-40,124
2019	$53,106	$115,560	$829,603	$-62,454
2018	$108,255	$126,098	$991,274	$-17,843

Edens Song Ministry Inc