FAITH'S LODGE (EIN 204967588) - 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

2006

Legal Domicile

Principal Officer

KELLY MCDYRE

Phone

6128252073

Tax Period

2024-01-01 to 2024-12-31

FAITH'S LODGE, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

FAITH'S LODGE SUPPORTS PARENTS AND FAMILIES COPING WITH THE DEATH IN A PEACEFUL ENVIRONMENT TO REFLECT ON THE PAST, RENEW STRENGTH FOR THE PRESENT AND BUILD HOPE FOR THE FUTURE. FAITH'S LODGE: A PLACE WHERE HOPE GROWS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,192,718

Program Service Revenue $0

Investment Income $21,849

Other Revenue $-57,199

TOTAL REVENUE $1,157,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $684,357

Fundraising Expenses $228,546

Program Expenses $863,291

Other Expenses $562,727

TOTAL EXPENSES $1,247,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,157,368	$1,028,336	+0.1%
Expenses	$1,247,084	$1,230,223	+0.0%
Net Income	$-89,716	$-201,887	-0.6%

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

$175,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARNABY ALLEN	BOARD CHAIR AND TREASURER	10.00	Officer Director	$0	$0	$0
KARI ELIAS	SECRETARY	2.00	Officer Director	$0	$0	$0
JASON VILLAR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOSH BROTEMARKLE	DIRECTOR	2.00	Director	$0	$0	$0
SARAH COE	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS GOSSE	DIRECTOR	2.00	Director	$0	$0	$0
JILLIAN HAUGEN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL ROANE	DIRECTOR	2.00	Director	$0	$0	$0
TIM BLINKHORN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW VOLLMUTH	DIRECTOR	2.00	Director	$0	$0	$0
KELLY MCDYRE	PRESIDENT AND CEO	40.00	Officer	$174,134	$1,607	$175,741

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	$1,157,368	$1,247,084	$3,517,353	$-89,716
2023	$1,028,336	$1,230,223	$3,534,652	$-201,887
2022	$856,351	$959,110	$3,830,344	$-102,759
2021	$1,365,423	$899,068	$3,953,559	$466,355
2021	$1,365,423	$899,068	$3,953,559	$466,355
2020	$1,179,933	$891,108	$3,557,252	$288,825
2019	$782,151	$871,216	$3,383,002	$-89,065
2019	$734,651	$871,216	$3,383,002	$-136,565
2018	$1,140,706	$845,682	$3,465,937	$295,024

FAITH'S LODGE