EVERLASTING LIFE MINISTRIES INC (EIN 232552553) - 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

1985

Legal Domicile

Principal Officer

GUS AL-KHAL

Phone

6107764009

Tax Period

2023-01-01 to 2023-12-31

EVERLASTING LIFE MINISTRIES INC, founded in 1985, is a small nonprofit that reported $206K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $53K, a strong 26% operating margin.

Mission

THE ORGANIZATION OPERATES A WEEKLY FOOD BANK WHICH DISTRIBUTES FOOD TO THE POOR AND HOMELESS IN ALLENTOW, PA.

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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 $204,197

Program Service Revenue $0

Investment Income $1,621

Other Revenue $0

TOTAL REVENUE $205,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,000

Fundraising Expenses $11,506

Program Expenses $124,934

Other Expenses $116,709

TOTAL EXPENSES $152,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,818	$172,539	+0.2%
Expenses	$152,709	$142,634	+0.1%
Net Income	$53,109	$29,905	+0.8%

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

388

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUS AL-KHAL	PRESIDENT	30.00	Officer Director	$0	$0	$0
JENNIFER ANLLO	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL AL-KHAL	TREASURER	5.00	Officer Director	$0	$0	$0
RICHARD SHAFFER	VICE-PRESIDENT	5.00	Officer 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
2023	$205,818	$152,709	$692,860	$53,109
2022	$172,539	$142,634	$597,890	$29,905
2021	$225,428	$143,659	$619,475	$81,769
2020	$175,952	$138,027	$502,329	$37,925
2019	$162,873	$131,906	$441,525	$30,967
2018	$294,215	$208,163	$395,097	$86,052

EVERLASTING LIFE MINISTRIES INC