Elijah's Retreat Inc (EIN 371555060) - 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

2009

Legal Domicile

Principal Officer

Cheryl Torres

Phone

7132940690

Tax Period

2024-01-01 to 2024-12-31

Elijah's Retreat Inc, founded in 2009, is a small nonprofit in the Religion sector that reported $423K in total revenue in fiscal year 2024. The organization ran a surplus of $69K, a strong 16% operating margin.

Mission

Elijahs Retreat is a sanctuary for families facing autism. Elijahs Retreat nurtures attachment for families facing autism through outdoor adventure and the interaction with therapeutic animals

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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 $340,263

Program Service Revenue $81,019

Investment Income $1,269

Other Revenue $0

TOTAL REVENUE $422,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,664

Fundraising Expenses $19,055

Program Expenses $319,458

Other Expenses $178,449

TOTAL EXPENSES $353,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,551	$435,541	0.0%
Expenses	$353,113	$288,746	+0.2%
Net Income	$69,438	$146,795	-0.5%

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

$46,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl Torres	Program Director	60.00	Officer	$46,299	$0	$46,299
Dr Cliff Boucher	President, Board of Directors	2.00	Director	$0	$0	$0
Randy Gorham	Treasurer	1.00	Director	$0	$0	$0
Elizabeth Hendrix	Director	1.00	Director	$0	$0	$0
Donald Ladd	Director	1.00	Director	$0	$0	$0
Julie Renfro	Director	1.00	Director	$0	$0	$0
Kelly Clark	Director	1.00	Director	$0	$0	$0
Tarick T Walton	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	$422,551	$353,113	$487,179	$69,438
2023	$435,541	$288,746	$420,691	$146,795
2022	$305,485	$168,531	$274,138	$136,954
2021	$215,913	$123,735	$133,986	$92,178

Elijah's Retreat Inc