HOLY ARCHANGELS ORTHODOX CHRISTIAN RETREAT CENTER (EIN 452114967) - 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

2010

Legal Domicile

Principal Officer

REV D GREGORY NIKLASSON MTS

Phone

7705707909

Tax Period

2020-10-01 to 2021-09-30

HOLY ARCHANGELS ORTHODOX CHRISTIAN RETREAT CENTER, founded in 2010, is a micro nonprofit in the Religion sector that reported $278 in total revenue in fiscal year 2020. Revenue surged 547% from the prior year, signaling strong growth momentum. Expenses of $232K exceeded revenue, resulting in a 83305% operating deficit.

Mission

TO PROMOTE CULTURALLY SENSITIVE CHRISTIAN MISSION AND WITNESS; AND, TO EXPLORE AND IMPLEMENT SOCIAL ACTION THROUGH COMMUNITY OUTREACH AND OTHER DIVERSIFIED CHRISTIAN SERVICE INITIATIVES APPROPRIATE TO THE CHALLENGE OF OUR LORD AND SAVIOR JESUS CHRIST AND TO THE APOSTOLIC COMMISSION GIVEN TO THE CANONICAL ORTHODOX CHRISTIAN CHURCH BODIES SERVING NORTH AMERICA.

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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 (2020)

Revenue Breakdown

Contributions & Grants $200

Program Service Revenue $0

Investment Income $78

Other Revenue $0

TOTAL REVENUE $278

Expense Breakdown

Grants Paid $105,000

Salaries & Benefits $68,930

Fundraising Expenses $0

Program Expenses $120,615

Other Expenses $57,936

TOTAL EXPENSES $231,866

Year-over-Year Comparison

	2020	2019	Change
Revenue	$278	$43	+5.5%
Expenses	$231,866	$234,874	0.0%
Net Income	$-231,588	$-234,831	0.0%

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

$35,000

Total Directors

$35,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV D GREGORY NIKLASSON MTS	PRESIDENT	20.00	Officer Director Highest	$35,000	$0	$35,000
REV ARCHPRIEST MOSES BERRY	DIRECTOR FIRST CLASS	0.00	Director	$0	$0	$0
ANDREW LENTZ MDIV	DIRECTOR	0.00	Director	$0	$0	$0
ANDREW HARVATH JD	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER ZISCHKE	TREASURER	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
2021	$278	$231,866	$1,799,315	$-231,588
2020	$43	$234,874	$1,936,886	$-234,831
2019	$2,610,768	$343,453	$2,716,774	$2,267,315
2018	$118,069	$191,374	$392,310	$-73,305

HOLY ARCHANGELS ORTHODOX CHRISTIAN RETREAT CENTER