EENU-USA INC (EIN 260843107) - 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

2007

Legal Domicile

Principal Officer

NATHAN COTTRELL

Phone

4802539403

Tax Period

2024-01-01 to 2024-12-31

EENU-USA INC, founded in 2007, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $482K, a strong 37% operating margin.

Mission

TO EDUCATE THE ORPHANED, IMPOVERISHED, AND OFTEN FORGOTTEN OF GODS CHILDREN IN BOTH MIND AND SPIRIT.

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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 $1,284,393

Program Service Revenue $0

Investment Income $1,935

Other Revenue $10,851

TOTAL REVENUE $1,297,179

Expense Breakdown

Grants Paid $616,101

Salaries & Benefits $149,614

Fundraising Expenses $18,333

Program Expenses $724,744

Other Expenses $49,517

TOTAL EXPENSES $815,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,297,179	$691,181	+0.9%
Expenses	$815,232	$746,429	+0.1%
Net Income	$481,947	$-55,248	-9.7%

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

$108,000

Total Directors

$108,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN SMITH	EXECUTIVE DIRECTOR	040.00	Officer Director	$108,000	$0	$108,000
MICKI SCHROEDER	CHAIRMAN	010.00	Officer Director	$0	$0	$0
NATE COTTRELL	VICE CHAIRMAN/TREASURER FROM 03/02/24	005.00	Officer Director	$0	$0	$0
MIKE INGERSOLL	SECRETARY	005.00	Officer Director	$0	$0	$0
REV ROBERT ALIUNZI	FOUNDER/DIRECTOR	005.00	Officer Director	$0	$0	$0
SABRA EHRHART	TREASURER UNTIL 03/02/24	005.00	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	$1,297,179	$815,232	$678,284	$481,947
2023	$691,181	$746,429	$294,338	$-55,248
2022	$693,030	$660,075	$278,351	$32,955
2021	$784,212	$744,098	$268,309	$40,114
2020	$581,931	$689,961	$280,351	$-108,030
2019	$537,907	$528,284	$381,538	$9,623
2018	$371,142	$395,957	$309,653	$-24,815

EENU-USA INC