UPPER ROOM DELIVERANCE TABERNACLE INC (EIN 320029237) - 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

2001

Legal Domicile

Principal Officer

Lev Oliver

Phone

9545839009

Tax Period

2024-01-01 to 2024-12-31

UPPER ROOM DELIVERANCE TABERNACLE INC, founded in 2001, is a small nonprofit in the Religion sector that reported $261K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 35% operating margin.

Mission

Founded in 2001, Upper Room Deliverance Tabernacle (URDT) is a Christian based, family oriented organization, focused on spiritual development and inspiration, with dedication and commitment to community development, youth education and mentorship, as well as family health and guidance.

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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 $261,161

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $261,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $169,100

TOTAL EXPENSES $169,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,161	$201,175	+0.3%
Expenses	$169,100	$200,400	-0.2%
Net Income	$92,061	$775	+117.8%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lev Oliver	President/Pastor	20	Director	$0	$0	$0
Janet Stanley	Asst Pastor	10	Director	$0	$0	$0
Marie Moore	Secretary	10	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	$261,161	$169,100	$103,887	$92,061
2023	$201,175	$200,400	$11,826	$775
2022	$235,822	$224,800	$365,151	$11,022
2020	$211,189	$200,960	$10,229	$10,229

UPPER ROOM DELIVERANCE TABERNACLE INC