The Apple of His Eye Mission Society (EIN 431751864) - 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

1972

Legal Domicile

Principal Officer

Steve Cohen

Phone

3043067915

Tax Period

2023-01-01 to 2023-12-31

The Apple of His Eye Mission Society, founded in 1972, is a small nonprofit in the Religion sector that reported $215K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $285K exceeded revenue, resulting in a 32% operating deficit.

Mission

Boldly declaring Y'Shua as Messiah. Urgently equipping believers in Jesus to do the same! Mission society in that we are going and giving the gospel wherever we go; public events and place giving presentations.

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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 $215,177

Program Service Revenue $0

Investment Income $111

Other Revenue $0

TOTAL REVENUE $215,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,742

Fundraising Expenses $610

Program Expenses $229,313

Other Expenses $116,073

TOTAL EXPENSES $284,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,288	$341,314	-0.4%
Expenses	$284,815	$285,246	0.0%
Net Income	$-69,527	$56,068	-2.2%

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

N/A

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

$91,934

Total Directors

$91,934

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Cohen	President, Founder	60.00	Officer Director	$0	$0	$91,934
Rev Alan Schade	Chairman of the Board	2.00	Officer Director	$0	$0	$0
Rev Randy Duncan	Vice Chairman of the Board	1.00	Officer Director	$0	$0	$0
Bill Lapp	Treasurer	1.00	Officer Director	$0	$0	$0
Vivian Ernst	Director	1.00	Director	$0	$0	$0
Kathi Graham	Director	1.00	Director	$0	$0	$0
Kristi Roegner	Recording Secretary	2.00	Director	$0	$0	$0
Rev Roberty Roegner	Key Employee	60.00	Key Emp	$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	$215,288	$284,815	$54,279	$-69,527
2022	$341,314	$285,246	$121,493	$56,068
2021	$497,750	$390,828	$97,528	$106,922
2020	$325,803	$392,390	$49,636	$-66,587
2019	$364,104	$411,458	$68,512	$-47,354
2018	$325,710	$358,039	$101,072	$-32,329

The Apple of His Eye Mission Society