TRUEU INC (EIN 454109312) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

KYLE DEFUR

Phone

3178606757

Tax Period

2021-01-01 to 2021-12-31

TRUEU INC, founded in 2011, is a small nonprofit that reported $744K in total revenue in fiscal year 2021. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 49% operating deficit.

Mission

TRUEU'S PURPOSE IS TO PROVIDE HOUSING, EDUCATION AND SPIRITUAL DEVELOPMENT TO PEOPLE THROUGHOUT THE WORLD. TRUEU ALSO ENCOURAGES OTHER COMPANIES AND THEIR OWNERS TO JOIN IN THIS AND OTHER CHARITABLE CAUSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $630,581

Program Service Revenue $139,915

Investment Income $-48,042

Other Revenue $21,992

TOTAL REVENUE $744,446

Expense Breakdown

Grants Paid $3,965

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $851,973

Other Expenses $1,106,019

TOTAL EXPENSES $1,109,984

Year-over-Year Comparison

	2021	2020	Change
Revenue	$744,446	$1,472,349	-0.5%
Expenses	$1,109,984	$1,649,477	-0.3%
Net Income	$-365,538	$-177,128	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

270

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

$100,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE DEFUR	PRESIDENT	40.00	Officer	$100,579	$0	$100,579
RAY HILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE LANTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID A LINDSEY	BOARD CHAIRM	1.00	Director	$0	$0	$0
RYAN MICHALOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
SETH MORALES	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA PIZARRO	BOARD MEMBER	1.00	Director	$0	$0	$0
DARICE RENE	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SCHLEHUBER	BOARD MEMBER	1.00	Director	$0	$0	$0
BART SHROYER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WEBSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETCHEN SCHOTT	VICE PRESIDE	40.00	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
2021	$744,446	$1,109,984	No data	$-365,538
2020	$1,472,349	$1,649,477	$641,238	$-177,128
2019	$2,403,152	$2,061,822	$1,083,657	$341,330
2018	$2,136,715	$2,504,284	$743,268	$-367,569

TRUEU INC