Emotionally Healthy Spirituality Inc (EIN 452584808) - 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

2008

Legal Domicile

Phone

7184240122

Tax Period

2023-01-01 to 2023-12-31

Emotionally Healthy Spirituality Inc, founded in 2008, is a small nonprofit in the Religion sector that reported $908K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

Transform church culture through changed leaders and disciples by equipping church leaders

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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 $447,245

Program Service Revenue $188,569

Investment Income $5,159

Other Revenue $267,333

TOTAL REVENUE $908,306

Expense Breakdown

Grants Paid $17,129

Salaries & Benefits $455,709

Fundraising Expenses $119,011

Program Expenses $839,181

Other Expenses $561,386

TOTAL EXPENSES $1,034,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$908,306	$812,938	+0.1%
Expenses	$1,034,224	$1,060,905	0.0%
Net Income	$-125,918	$-247,967	-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

$267,567

Total Directors

$167,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Secretary	5.0	Officer Director	$0	$0	$0
N/A	Treasurer (part year)	2.0	Officer Director	$0	$0	$0
N/A	President/Chairman	40.0	Officer Director	$144,600	$23,092	$167,692
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member (part year)	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Executive Director	40.0	Officer	$99,750	$125	$99,875
N/A	Treasurer	5.0	Officer	$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	$908,306	$1,034,224	$372,154	$-125,918
2022	$812,938	$1,060,905	$535,757	$-247,967
2021	$940,817	$744,041	$768,471	$196,776
2020	$721,828	$664,756	$509,593	$57,072
2019	$873,689	$773,953	$453,034	$99,736
2018	$729,580	$632,182	$351,139	$97,398

Emotionally Healthy Spirituality Inc