ON EARTH PEACE ASSEMBLY INC (EIN 521223330) - 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

1981

Legal Domicile

Principal Officer

MATTHEW GUYNN

Phone

4106358704

Tax Period

2023-01-01 to 2023-12-31

ON EARTH PEACE ASSEMBLY INC, founded in 1981, is a small nonprofit that reported $485K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 16% operating margin.

Mission

ON EARTH PEACE DEVELOPS AND WALKS WITH LEADERS AND COMMUNITIES WHO WORK FOR JUSTICE AND PEACE.

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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 $427,669

Program Service Revenue $35,072

Investment Income $21,886

Other Revenue $0

TOTAL REVENUE $484,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,064

Fundraising Expenses $124,678

Program Expenses $200,984

Other Expenses $66,390

TOTAL EXPENSES $405,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$484,627	$312,708	+0.5%
Expenses	$405,454	$434,950	-0.1%
Net Income	$79,173	$-122,242	-1.6%

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

$241,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW GUYNN	CO EXEC DIRE	30.00	Officer	$68,126	$31,781	$99,907
MARIE BENNER-RHOADES	CO EXEC DIRE	30.00	Officer	$65,124	$12,491	$77,615
DARLENE JOHNSON	CO EXEC DIRE	30.00	Officer	$53,523	$10,134	$63,657
JENNIFER KEENEY SCARR	CO-CHAIR	5.00	Officer Director	$0	$0	$0
TONY SHAW	TREASURER	5.00	Officer Director	$0	$0	$0
IRVIN HEISHMAN	DIRECTOR	5.00	Director	$0	$0	$0
BEVERLY EIKENBERRY	DIRECTOR	5.00	Director	$0	$0	$0
JESSIE HOUFF	DIRECTOR	5.00	Director	$0	$0	$0
DOUG RICHARD	DIRECTOR	5.00	Director	$0	$0	$0
TAMERA SHAW	DIRECTOR	5.00	Director	$0	$0	$0
CAROL LINQUIST	DIRECTOR	5.00	Director	$0	$0	$0
LAURA HAY	DIRECTOR	5.00	Director	$0	$0	$0
PRISCILLA WEDDLE	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$484,627	$405,454	$1,264,246	$79,173
2022	$312,708	$434,950	$921,508	$-122,242
2021	$447,300	$504,955	$1,245,101	$-57,655
2020	$241,615	$472,829	$1,252,888	$-231,214

ON EARTH PEACE ASSEMBLY INC