Edens Glory (EIN 464999434) - 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

Principal Officer

Holly Hampsch

Phone

3148778040

Tax Period

2024-01-01 to 2024-12-31

Edens Glory, founded in 2014, is a small nonprofit in the Mental Health sector that reported $853K in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $242K, a strong 28% operating margin.

Mission

Eden's Glory is a home fortifying survivors, educating communities and working to end human trafficking, all for the glory of God.

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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 $687,708

Program Service Revenue $2,750

Investment Income $137,170

Other Revenue $25,534

TOTAL REVENUE $853,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,760

Fundraising Expenses $92,113

Program Expenses $404,184

Other Expenses $175,907

TOTAL EXPENSES $610,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$853,162	$428,559	+1.0%
Expenses	$610,667	$434,577	+0.4%
Net Income	$242,495	$-6,018	-41.3%

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

$125,039

Total Directors

$125,039

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Annie Schomaker	Co-Founder	35.00	Officer Director	$20,998	$0	$20,998
Ginger Coakley	Co-Founder	35.00	Officer Director	$34,733	$0	$34,733
Rachel Wayman	Secretary	5.00	Officer Director	$0	$0	$0
Ginger Reed	Board Member	5.00	Director	$0	$0	$0
Aaron Fitzgerald	Treasurer	5.00	Officer Director	$0	$0	$0
Nick Martin	President	5.00	Officer Director	$0	$0	$0
Holly Hampsch	Executive Director	40.00	Officer Director	$61,507	$7,801	$69,308
DeWayne Neeley	Board Member - Committee C	3.00	Director	$0	$0	$0
Jerad Bohland	Board Member	3.00	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	$853,162	$610,667	$1,554,988	$242,495
2023	$428,559	$434,577	$360,559	$-6,018
2022	$386,564	$362,595	$366,577	$23,969
2021	$403,778	$344,202	$342,608	$59,576
2020	$373,540	$257,027	$283,032	$116,513

Edens Glory