ABUNDANT LIFE MINISTRIES HOPE PHOENIX COMMUNITY SERVICES (EIN 593757611) - 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

2001

Legal Domicile

Principal Officer

SANDRA SHANK

Phone

3833136381

Tax Period

2024-01-01 to 2024-12-31

ABUNDANT LIFE MINISTRIES HOPE PHOENIX COMMUNITY SERVICES, founded in 2001, is a small nonprofit in the Education sector that reported $485K in total revenue in fiscal year 2024. Expenses of $428K left a modest 12% surplus.

Mission

FAITH-BASED YOUTH PROGRAMS ABUNDANT LIFE MINISTRIES HOPE HOUSE INC PROVIDES AND MAINTAINED A GROUP HOME FOR 8 BOYS DURING 2024

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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 $17,177

Program Service Revenue $459,898

Investment Income $7,999

Other Revenue $0

TOTAL REVENUE $485,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,799

Fundraising Expenses $4,618

Program Expenses $329,393

Other Expenses $92,197

TOTAL EXPENSES $427,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,074	$490,765	0.0%
Expenses	$427,614	$418,369	+0.0%
Net Income	$57,460	$72,396	-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

N/A

Employees

Volunteers

N/A

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

$65,000

Total Directors

$65,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA SHANK	CEO	40	Officer Director	$65,000	$0	$65,000
ADRIENNE DOLIN	SECRETARY	2	Officer Director	$0	$0	$0
CHRIS FREDA	TREASURER	2	Officer Director	$0	$0	$0
DAN BROWNE	CHAIR	2	Director	$0	$0	$0
OLGA WENGERT	VICE CHAIR	2	Director	$0	$0	$0
SAMUEL AYODELE	DIRECTOR	2	Director	$0	$0	$0
JUAN HENAO	DIRECTOR	2	Director	$0	$0	$0
MARIA BARBOSA	BOARD MEMBER	2	Director	$0	$0	$0
KAY CLICK	DIRECTOR	2	Director	$0	$0	$0
STEVE VERRIER	DIRECTOR	2	Director	$0	$0	$0
TERESA BROWNE	DIRECTOR	2	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	$485,074	$427,614	$901,231	$57,460
2023	$490,765	$418,369	$759,116	$72,396
2022	$367,402	$323,954	$599,076	$43,448
2021	$313,089	$309,777	$606,675	$3,312
2020	$285,107	$258,170	$577,040	$26,937
2019	$235,842	$238,072	$396,697	$-2,230
2018	$226,892	$223,809	$410,851	$3,083

ABUNDANT LIFE MINISTRIES HOPE PHOENIX COMMUNITY SERVICES