Illyricum Movement (EIN 461394300) - 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

2012

Legal Domicile

Principal Officer

Daniel Peterson

Phone

3605083679

Tax Period

2024-01-01 to 2024-12-31

Illyricum Movement, founded in 2012, is a small nonprofit in the Religion sector that reported $644K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $793K exceeded revenue, resulting in a 23% operating deficit.

Mission

Church Planting

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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 $644,334

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $644,341

Expense Breakdown

Grants Paid $674,460

Salaries & Benefits $0

Fundraising Expenses $62,331

Program Expenses $701,839

Other Expenses $118,433

TOTAL EXPENSES $792,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$644,341	$1,000,104	-0.4%
Expenses	$792,893	$1,098,408	-0.3%
Net Income	$-148,552	$-98,304	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL PETERSON	President	0.00	Officer Director	$0	$0	$0
THOMAS ADAIR	director	1.00	Director	$0	$0	$0
JOHN D HAMBY	Secretary	1.00	Officer Director	$0	$0	$0
TRINA A HOTTES	board member	1.00	Director	$0	$0	$0
LINDSEY T WILLIAMS	Vice President	1.00	Officer Director	$0	$0	$0
ROBERT M CORDELL	Treasurer	4.00	Officer Director	$0	$0	$0
NATHAN SWAB	director	2.00	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	$644,341	$792,893	$87,594	$-148,552
2023	$1,000,104	$1,098,408	$236,146	$-98,304
2023	$1,000,104	$1,098,408	$236,146	$-98,304
2022	$862,350	$685,830	$334,454	$176,520
2021	$681,049	$618,161	$157,934	$62,888
2020	$528,400	$535,066	$95,047	$-6,666
2019	$403,635	$335,544	$101,712	$68,091

Illyricum Movement