WARSAW BIBLICAL GARDENS INC (EIN 471565096) - 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

PAUL REFIOR

Phone

5742696649

Tax Period

2023-01-01 to 2023-12-31

WARSAW BIBLICAL GARDENS INC, founded in 2014, is a micro nonprofit in the Environment sector that reported $11K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 149% operating deficit.

Mission

TO CREATE, DISPLAY AND MAINTAIN THE WARSAW BIBLICAL GARDENS, FEATURING PLANTS, FLOWERS, TREES, HERBS AND OTHER FEATURES THAT ARE RELATED TO THE BIBLE. TO PROVIDE A QUIET PLACE FOR THE ENJOYMENT OF NATURE, MEDITATION, INSPIRATION, INNER REFLECTION AND RETREAT. TO PROVIDE A PLACE OF EDUCATION, INCLUDING EDUCATIONAL AND HISTORICAL TOURS, MATERIALS AND ACTIVITIES. TO CREATE, DISPLAY AND MAINTAIN BEAUTIFUL, FRAGRANT, SERENE, AND PLEASANT SCENES REPRESENTING THE DIVERSITY OF CLIMATES FOUND IN THE HOLY LAND.

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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 $5,847

Program Service Revenue $640

Investment Income $4,098

Other Revenue $0

TOTAL REVENUE $10,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,500

Fundraising Expenses $0

Program Expenses $25,616

Other Expenses $18,906

TOTAL EXPENSES $26,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,585	$30,211	-0.6%
Expenses	$26,406	$23,810	+0.1%
Net Income	$-15,821	$6,401	-3.5%

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

$7,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PARDEE A GUNTER	BOARD MEMBER	10.00	Officer	$3,750	$0	$3,750
MELANIE MARTIN	BOARD MEMBER	10.00	Officer	$3,750	$0	$3,750
SUE BRADWAY	BOARD MEMBER	2.00	Officer	$0	$0	$0
JON GARBER	BOARD MEMBER	2.00	Officer	$0	$0	$0
LARRY PLUMMER	BOARD MEMBER	2.00	Officer	$0	$0	$0
PAUL REFIOR	PRESIDENT	5.00	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
2024	No data	No data	No data	No data
2023	$10,585	$26,406	$433,782	$-15,821
2022	$30,211	$23,810	$449,686	$6,401
2021	$65,698	$21,406	$443,402	$44,292

WARSAW BIBLICAL GARDENS INC