ASSOCIATION FOR DEATH EDUCATION AND COUNSELING INC (EIN 521051036) - 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

1976

Legal Domicile

Principal Officer

BRENT BIRKHOFF

Phone

5029312332

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION FOR DEATH EDUCATION AND COUNSELING INC, founded in 1976, is a small nonprofit that reported $697K in total revenue in fiscal year 2024. The organization ran a surplus of $195K, a strong 28% operating margin.

Mission

SEE SCH O

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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 $57,459

Program Service Revenue $619,390

Investment Income $19,125

Other Revenue $632

TOTAL REVENUE $696,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,946

Fundraising Expenses $0

Program Expenses $319,665

Other Expenses $420,027

TOTAL EXPENSES $501,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$696,606	$663,426	+0.1%
Expenses	$501,973	$516,349	0.0%
Net Income	$194,633	$147,077	+0.3%

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

120

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
MELANIE WRIGHT	PAST PRESIDENT	6.00	Officer Director	$0	$0	$0
BRENT BIRKHOFF	TREASURER	6.00	Officer Director	$0	$0	$0
JILLIAN BLUEFORD	SECRETARY	6.00	Officer Director	$0	$0	$0
BRIANNA OVERTON	DIRECTOR	2.00	Director	$0	$0	$0
WENDY LICHTENTHAL	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER MATTHEWS	PRESIDENT	6.00	Officer Director	$0	$0	$0
STEPHEN CONNOR	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
KAILEY BRADLEY	DIRECTOR	2.00	Director	$0	$0	$0
EVEGENIA JANE MILMAN	DIRECTOR	2.00	Director	$0	$0	$0
GREG ADAMS	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	$696,606	$501,973	$739,368	$194,633
2023	$663,426	$516,349	$556,804	$147,077
2022	$776,108	$557,487	$377,751	$218,621
2021	$626,005	$670,898	$377,100	$-44,893
2020	$435,082	$568,308	$373,009	$-133,226
2019	$661,441	$733,531	$511,884	$-72,090
2018	$739,691	$676,759	$451,746	$62,932

ASSOCIATION FOR DEATH EDUCATION AND COUNSELING INC