END TIME HARVEST MINISTRIES INC (EIN 521379809) - 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

1996

Legal Domicile

Principal Officer

REV GAIL ADDISON

Tax Period

2023-10-01 to 2024-09-30

END TIME HARVEST MINISTRIES INC, founded in 1996, is a small nonprofit in the Religion sector that reported $545K in total revenue in fiscal year 2023.

Mission

ETHM ENGAGES PRINCE GEORGE'S COUNTY YOUTH FOR ACADEMIC, CAREER, AND LIFE SUCCESS. STUDENTS ARE PREPARED FOR ON TIME GRADUATION THROUGH OUR PATHWAYS TO CAREER SUCCESS PROGRAM.

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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 $544,819

Program Service Revenue $0

Investment Income $69

Other Revenue $0

TOTAL REVENUE $544,888

Expense Breakdown

Grants Paid $116,954

Salaries & Benefits $222,315

Fundraising Expenses $6,446

Program Expenses $443,625

Other Expenses $215,658

TOTAL EXPENSES $554,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$544,888	$562,244	0.0%
Expenses	$554,927	$650,320	-0.1%
Net Income	$-10,039	$-88,076	-0.9%

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

250

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV GAIL ADDISON	PRESIDENT/CE	40.00	Officer	$110,000	$0	$110,000
ALBERT ACQUAH	BOARD TREASU	3.00	Officer Director	$0	$0	$0
ELIZABETH BEORGOH-LEWIS	VICE PRESIDE	N/A	Director	$0	$0	$0
ELLEN MARIE HAGAR	SECRETARY, G	3.00	Officer Director	$0	$0	$0
BAMBI HARMON	GOV COMMITTE	3.00	Director	$0	$0	$0
BRITTANY IRVINE	CHAIR, GOV C	40.00	Officer Director	$0	$0	$0
RONALD MCFADDEN	INTERNAL AFF	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	$544,888	$554,927	$341,822	$-10,039
2023	$562,244	$650,320	$352,804	$-88,076
2022	$563,054	$565,709	$433,130	$-2,655
2021	$495,113	$553,554	$474,226	$-58,441
2021	$523,969	$499,433	$471,702	$24,536
2020	$549,945	$559,312	$457,618	$-9,367
2019	$590,856	$634,319	$511,737	$-43,463
2018	$581,787	$593,727	$502,634	$-11,940

END TIME HARVEST MINISTRIES INC