Eden Ministries Inc (EIN 611640339) - 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

2011

Legal Domicile

Principal Officer

Steven Thalls

Phone

5743873336

Tax Period

2024-10-01 to 2025-09-30

Eden Ministries Inc, founded in 2011, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 4% surplus.

Mission

To raise productive citizens of the Kingdom of God and of the nation of Zimbabwe to the glory of God the Father.

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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 $2,787,635

Program Service Revenue $0

Investment Income $14,148

Other Revenue $0

TOTAL REVENUE $2,801,783

Expense Breakdown

Grants Paid $2,391,560

Salaries & Benefits $169,432

Fundraising Expenses $68,382

Program Expenses $2,496,884

Other Expenses $123,956

TOTAL EXPENSES $2,693,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,801,783	$1,514,622	+0.8%
Expenses	$2,693,669	$1,514,395	+0.8%
Net Income	$108,114	$227	+475.3%

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

$138,527

Total Directors

$138,527

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ian Fry	Executive Dir.	40.00	Officer Director	$69,383	$9,684	$79,067
Kevin Fry	Treasurer	40.00	Officer Director	$40,920	$18,540	$59,460
Steven Thalls	President	1.00	Officer Director	$0	$0	$0
Betty Jo Ramser	Director	1.00	Director	$0	$0	$0
Mark Nickles	Director	1.00	Director	$0	$0	$0
Keith Blevins	Director	1.00	Director	$0	$0	$0
Angela Burgener	Director	1.00	Director	$0	$0	$0
Aaron Johnson	Director	1.00	Director	$0	$0	$0
Jamison Deacons	Director	1.00	Director	$0	$0	$0
John Silva	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
2025	$2,801,783	$2,693,669	$557,054	$108,114
2024	$1,514,622	$1,514,395	$444,544	$227
2023	$1,509,643	$1,204,223	$446,739	$305,420
2022	$1,095,016	$1,530,604	$137,333	$-435,588
2021	$1,132,592	$996,266	$564,377	$136,326
2020	$992,508	$1,006,157	$427,891	$-13,649

Eden Ministries Inc