Revelation Retreats (EIN 463329505) - 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

2014

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

Revelation Retreats, founded in 2014, is a small nonprofit in the Religion sector that reported $202K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

To provide a world class retreat property where Gods people experience the joy of seeking, hearing and growing closer to God and one another on his holy mountain (Isaiah 56:7).

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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 (2025)

Revenue Breakdown

Contributions & Grants $136,845

Program Service Revenue $65,053

Investment Income $0

Other Revenue $0

TOTAL REVENUE $201,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $214,685

Other Expenses $215,551

TOTAL EXPENSES $215,551

Year-over-Year Comparison

	2025	2024	Change
Revenue	$201,898	$161,681	+0.2%
Expenses	$215,551	$236,516	-0.1%
Net Income	$-13,653	$-74,835	-0.8%

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

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

$16,500

Total Directors

$16,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew B Frye	President	10.00	Officer Director	$16,500	$0	$16,500
Rich Case	Director	0.25	Director	$0	$0	$0
Kristi T Dawson	Treasurer	3.00	Officer Director	$0	$0	$0
Rod Olson	Director	0.25	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
2025	$201,898	$215,551	$141,310	$-13,653
2024	$161,681	$236,516	$154,963	$-74,835
2023	$230,340	$293,364	$229,798	$-63,024
2022	$247,880	$202,050	$292,822	$45,830
2021	$398,062	$204,743	$246,992	$193,319
2019	$211,365	$279,785	$110,799	$-68,420

Revelation Retreats