End-Time Handmaidens Inc (EIN 510166405) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

Sharon E Buss

Phone

8707162821

Tax Period

2024-01-01 to 2024-12-31

End-Time Handmaidens Inc, founded in 1977, is a small nonprofit that reported $687K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $2.2M represent 39 months of operating reserves.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $332,871

Program Service Revenue $6,051

Investment Income $701

Other Revenue $29,261

TOTAL REVENUE $368,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,791

Fundraising Expenses $0

Program Expenses $425,107

Other Expenses $418,916

TOTAL EXPENSES $425,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,884	$390,308	-0.1%
Expenses	$425,707	$492,987	-0.1%
Net Income	$-56,823	$-102,679	-0.4%

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

$6,791

Total Directors

$6,791

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Philip Buss	Vice President	40.00	Officer Director	$6,791	$0	$6,791
Sharon E Buss	President	40.00	Officer Director	$0	$0	$0
Catherine James	SecretaryTreasurer	40.00	Officer Director	$0	$0	$0
Phillip Kemp	Director	0.50	Director	$0	$0	$0
Valerie Melroy	Director	0.50	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	$368,884	$425,707	$1,543,745	$-56,823
2023	$390,308	$492,987	$1,701,179	$-102,679
2022	$435,150	$560,940	$1,790,633	$-125,790
2021	$352,633	$430,737	$1,834,512	$-78,104
2020	$372,482	$453,702	$1,918,124	$-81,220
2019	$496,290	$806,428	$1,968,683	$-310,138
2018	$686,656	$713,366	$2,260,907	$-26,710

End-Time Handmaidens Inc