FAITH INC (EIN 582176046) - 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

1993

Legal Domicile

Principal Officer

CAROLINE WALLIS

Phone

7067821003

Tax Period

2023-10-01 to 2024-09-30

FAITH INC, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 33% operating margin.

Mission

TO PROVIDE FREE, CONFIDENTIAL SERVICES TO DOMESTIC VIOLENCE, SEXUAL ASSUALT, CHILD ABUSE VICTIMS.

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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 $4,037,577

Program Service Revenue $0

Investment Income $92,811

Other Revenue $-1,892

TOTAL REVENUE $4,128,496

Expense Breakdown

Grants Paid $322,162

Salaries & Benefits $1,481,739

Fundraising Expenses $86,502

Program Expenses $2,189,003

Other Expenses $954,686

TOTAL EXPENSES $2,758,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,128,496	$3,199,533	+0.3%
Expenses	$2,758,587	$2,585,095	+0.1%
Net Income	$1,369,909	$614,438	+1.2%

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

$107,470

Total Directors

$107,470

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE WALLIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$102,670	$4,800	$107,470
THOMAS B WEST MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH LOCKWOOD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM LINES	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA SPEED	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA ALTHOLZ	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA BEEHLER	DIRECTOR	1.00	Director	$0	$0	$0
BOB DEFIORE	DIRECTOR	1.00	Director	$0	$0	$0
RAMELLE GARLAND	DIRECTOR	1.00	Director	$0	$0	$0
EMILY HURT	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA LUKE	DIRECTOR	1.00	Director	$0	$0	$0
JAY MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
GREG RHODES	DIRECTOR	1.00	Director	$0	$0	$0
BOB ROSE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ROBERSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDY STRAIT	DIRECTOR	1.00	Director	$0	$0	$0
KEN WHISENHUNT	DIRECTOR	1.00	Director	$0	$0	$0
MARLAN WILBANKS	DIRECTOR	1.00	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	$4,128,496	$2,758,587	$5,306,818	$1,369,909
2023	$3,199,533	$2,585,095	$3,934,365	$614,438
2022	$2,671,934	$2,410,096	$3,301,326	$261,838
2021	$2,764,736	$2,062,358	$3,044,403	$702,378
2020	$2,230,013	$2,187,181	$2,752,848	$42,832
2019	$2,261,521	$2,088,362	$2,522,102	$173,159
2018	$1,795,658	$1,694,399	$2,390,684	$101,259

FAITH INC