Eikon Ministries Inc (EIN 311468481) - 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

2000

Legal Domicile

Principal Officer

Roy A Campbell

Phone

9012090313

Tax Period

2025-01-01 to 2025-12-31

Eikon Ministries Inc, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $945K in total revenue in fiscal year 2025. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $268K, a strong 28% operating margin.

Mission

Developing youth into Christian role models

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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 (2025)

Revenue Breakdown

Contributions & Grants $956,693

Program Service Revenue $0

Investment Income $0

Other Revenue $-11,472

TOTAL REVENUE $945,221

Expense Breakdown

Grants Paid $6,528

Salaries & Benefits $179,565

Fundraising Expenses $0

Program Expenses $523,453

Other Expenses $491,549

TOTAL EXPENSES $677,642

Year-over-Year Comparison

	2025	2024	Change
Revenue	$945,221	$593,385	+0.6%
Expenses	$677,642	$576,081	+0.2%
Net Income	$267,579	$17,304	+14.5%

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

$121,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Johnston	Chairman	1.00	Officer Director	$0	$0	$0
Matthew Crosby	Board Member	1.00	Officer Director	$0	$0	$0
Dan Medley	Board Member	1.00	Officer Director	$0	$0	$0
Robin Medley	Board Member	1.00	Officer Director	$0	$0	$0
Jim Holmes	Board Member	1.00	Director	$0	$0	$0
Dedie Holmes	Board Member	1.00	Director	$0	$0	$0
Ken Cascarella	Board Member	1.00	Director	$0	$0	$0
Michael Farmer	Board Member	1.00	Director	$0	$0	$0
Roy A Campbell	Executive Director	40.00	Officer	$35,000	$0	$35,000
Willie Baldwin	Ministry Director	40.00	Officer	$86,140	$0	$86,140

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	$945,221	$677,642	$739,317	$267,579
2024	$593,385	$576,081	$453,772	$17,304
2023	$562,872	$623,332	$442,131	$-60,460
2022	$511,749	$617,908	$499,819	$-106,159
2021	$560,090	$536,248	$612,522	$23,842
2020	$607,972	$479,490	$617,298	$128,482
2019	$371,419	$313,095	$451,848	$58,324
2018	$400,562	$410,420	$394,459	$-9,858

Eikon Ministries Inc