Eagle's Nest Ministries (EIN 371336167) - 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

1995

Legal Domicile

Principal Officer

Steven J Schmidt

Phone

2175326701

Tax Period

2023-01-01 to 2023-12-31

Eagle's Nest Ministries, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

To collect, sort, and ship literature and relief supplies to nations around the world.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,168,299

Program Service Revenue $0

Investment Income $484

Other Revenue $4,016

TOTAL REVENUE $1,172,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,406

Fundraising Expenses $5,507

Program Expenses $1,085,771

Other Expenses $914,424

TOTAL EXPENSES $1,212,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,172,799	$1,236,524	-0.1%
Expenses	$1,212,830	$1,299,943	-0.1%
Net Income	$-40,031	$-63,419	-0.4%

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

2753

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

$50,000

Total Directors

$107,684

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Schmidt	President	50.00	Officer Director	$50,000	$0	$50,000
Jeanie Schmidt	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Vern Everett	Director	50.00	Director	$57,684	$0	$57,684
Myron Krik	Director	1.00	Director	$0	$0	$0
Kevin Simburger	Director	1.00	Director	$0	$0	$0
Leonard Massa	Director	1.00	Director	$0	$0	$0
Carol Baker	Director	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
2024	No data	No data	No data	No data
2023	$1,172,799	$1,212,830	$556,383	$-40,031
2022	$1,236,524	$1,299,943	$632,750	$-63,419
2021	$1,217,853	$1,240,701	$650,314	$-22,848
2020	$1,155,674	$950,072	$666,904	$205,602
2019	$801,159	$837,536	$445,719	$-36,377
2018	$746,262	$718,476	$481,431	$27,786

Eagle's Nest Ministries