WORD MADE FLESH INC (EIN 581967768) - 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

1991

Legal Domicile

Principal Officer

KEN DEAN

Phone

8593884646

Tax Period

2024-01-01 to 2024-12-31

WORD MADE FLESH INC, founded in 1991, is a small nonprofit in the Religion sector that reported $765K in total revenue in fiscal year 2024. Expenses of $847K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO INITIATE AND DEVELOP RELIEF AND CARE PROJECTS TO ASSIST AND MINISTER TO THE WORLD'S POOR.

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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 $765,053

Program Service Revenue $0

Investment Income $168

Other Revenue $0

TOTAL REVENUE $765,221

Expense Breakdown

Grants Paid $352,131

Salaries & Benefits $273,486

Fundraising Expenses $0

Program Expenses $711,342

Other Expenses $221,607

TOTAL EXPENSES $847,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$765,221	$788,158	0.0%
Expenses	$847,224	$888,178	0.0%
Net Income	$-82,003	$-100,020	-0.2%

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

$18,952

Total Directors

$18,952

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIL LIU	TRUSTEE/SECRETARY	2.00	Officer Director	$0	$0	$0
JEREMY STRAYER	TRUSTEE	2.00	Director	$0	$0	$0
STEPHEN BEHNKE	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
MAREN TELSEY	TRUSTEE	2.00	Director	$0	$0	$0
SHANNON HAGMAN	TRUSTEE	2.00	Director	$0	$0	$0
DT SLOUFFMAN	TRUSTEE	2.00	Director	$0	$0	$0
CONRAD DAVIES	TRUSTEE/VP	2.00	Officer Director	$0	$0	$0
CAMI GOBLE	TRUSTEE/DIRECTOR	40.00	Officer Director	$18,952	$0	$18,952
JARED LANDRETH	TRUSTEE/TREASURER	2.00	Officer 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	$765,221	$847,224	$221,798	$-82,003
2023	$788,158	$888,178	$298,613	$-100,020
2022	$1,015,011	$1,200,377	$407,532	$-185,366
2021	$1,201,096	$1,112,307	$600,330	$88,789
2020	$1,217,171	$1,172,295	$504,004	$44,876
2019	$1,184,746	$1,211,368	$450,051	$-26,622
2018	$1,047,860	$1,000,217	$474,900	$47,643

WORD MADE FLESH INC