Evangelical Greenhouse Ministries International (EIN 364070694) - 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

1996

Legal Domicile

Principal Officer

Stephen Darling

Phone

6306820308

Tax Period

2019-09-01 to 2020-08-31

Evangelical Greenhouse Ministries International, founded in 1996, is a small nonprofit in the Religion sector that reported $109K in total revenue in fiscal year 2019. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $138K exceeded revenue, resulting in a 26% operating deficit.

Mission

Religious, evangelistic & educational ministry.

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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 (2019)

Revenue Breakdown

Contributions & Grants $78,665

Program Service Revenue $30,413

Investment Income $0

Other Revenue $0

TOTAL REVENUE $109,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,015

Fundraising Expenses $2,915

Program Expenses $89,728

Other Expenses $114,925

TOTAL EXPENSES $137,940

Year-over-Year Comparison

	2019	2018	Change
Revenue	$109,078	$216,929	-0.5%
Expenses	$137,940	$206,818	-0.3%
Net Income	$-28,862	$10,111	-3.9%

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

$17,264

Total Directors

$17,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andre Fontaine	President/Chair	1.00	Officer Director	$0	$0	$0
Robert Turnbull	Secretary	1.00	Officer Director	$0	$0	$0
Kimberly Gleason	Treasurer	1.00	Officer Director	$0	$0	$0
Stephen Darling	Vice Pres/Exec Dir	40.00	Officer Director	$2,800	$14,464	$17,264
Francesca Edling	Director	1.00	Director	$0	$0	$0
Dr Kelsey Haskett	Director	1.00	Director	$0	$0	$0
Thane Seager	Director Emeritus	1.00	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
2020	$109,078	$137,940	$609,985	$-28,862
2019	$216,929	$206,818	$615,615	$10,111
2018	$171,373	$190,666	$604,491	$-19,293

Evangelical Greenhouse Ministries International