Abundance Ministries (EIN 612030036) - 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

2022

Legal Domicile

Principal Officer

Haley Schaefer

Phone

6199330388

Tax Period

2023-01-01 to 2023-12-31

Abundance Ministries, founded in 2022, is a micro nonprofit in the Human Services sector that reported $16K in total revenue in fiscal year 2023. Expenses of $18K exceeded revenue, resulting in a 12% operating deficit.

Mission

Abundance Ministries assists women and families in financial need who are facing a crisis due to unplanned pregnancies. We offer faith-based educational programs and services, including providing tangible items for mothers and children.

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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 $15,800

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,320

Fundraising Expenses $1,603

Program Expenses $422

Other Expenses $10,387

TOTAL EXPENSES $17,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,800	$15,717	+0.0%
Expenses	$17,707	$8,725	+1.0%
Net Income	$-1,907	$6,992	-1.3%

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

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

$6,800

Total Directors

$6,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bryan Silvia	Director	1.00	Director	$0	$0	$0
Haley Schaefer	President/Treasurer	8.00	Officer Director	$6,800	$0	$6,800
Royce Smith	Secretary	1.00	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
2023	$15,800	$17,707	$5,593	$-1,907
2022	$15,717	$8,725	$6,992	$6,992

Abundance Ministries