THE EDGE MINISTRIES INC (EIN 352365470) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

MICHAEL J LICCAR

Phone

7082797211

Tax Period

2023-01-01 to 2023-12-31

THE EDGE MINISTRIES INC, founded in 2009, is a micro nonprofit in the Religion sector that reported $2K in total revenue in fiscal year 2023. Revenue surged 431% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1K, a strong 63% operating margin.

Mission

The Purpose of the Ministry is briefly described as follows: The primary purpose of the Edge and its activities is to advance Christian discipleship, fellowship and education in an urban coffee shop type environment.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $0

Investment Income $21

Other Revenue $1,560

TOTAL REVENUE $2,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $780

Other Expenses $780

TOTAL EXPENSES $780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,081	$392	+4.3%
Expenses	$780	$6,900	-0.9%
Net Income	$1,301	$-6,508	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$24,022

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Kasper	Director	4.00	Director	$0	$0	$0
Michael Liccar	Director	1.00	Director	$0	$0	$0
Kathy Carter-Young	Director	1.50	Director	$0	$0	$0
Tim Peerson	Director	3.00	Director	$0	$0	$0
Luke Pascale	Director	0.25	Director	$0	$0	$0
Shannon Oskam	Manager	20.00	Key Emp Highest	$24,022	$0	$24,022
Edward Genzler	Director	3.50	Director	$0	$0	$0
Debra Liccar	Director	4.00	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	$2,081	$780	$14,440	$1,301
2022	$392	$6,900	$26,764	$-6,508
2021	$28	$5,313	$43,874	$-5,285
2020	$7,273	$5,501	$33,781	$1,772

THE EDGE MINISTRIES INC