Faith 7 Activity Center Inc (EIN 731092643) - 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

1970

Legal Domicile

Principal Officer

John Klaser

Tax Period

2023-07-01 to 2024-06-30

Faith 7 Activity Center Inc, founded in 1970, is a small nonprofit that reported $395K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $496K exceeded revenue, resulting in a 26% operating deficit.

Mission

Operates a workshop for persons with disabilities

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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 $351,375

Program Service Revenue $9,075

Investment Income $8,681

Other Revenue $25,536

TOTAL REVENUE $394,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,332

Fundraising Expenses $0

Program Expenses $437,201

Other Expenses $143,722

TOTAL EXPENSES $496,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$394,667	$507,290	-0.2%
Expenses	$496,054	$488,769	+0.0%
Net Income	$-101,387	$18,521	-6.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy Dilbeck	Member	1.00	Director	$0	$0	$0
Harmik Dersahakian	Member	1.00	Director	$0	$0	$0
Melanie Conway	Vice Chairman	1.00	Director	$0	$0	$0
Chris Zuest	Secretary	1.00	Director	$0	$0	$0
John Klaser	Chairman	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
2025	No data	No data	No data	No data
2024	$394,667	$496,054	$674,178	$-101,387
2023	$507,290	$488,769	$768,015	$18,521
2020	$343,056	$350,227	$198,810	$-7,171
2019	$289,862	$299,252	$161,565	$-9,390
2018	$248,903	$275,049	$170,964	$-26,146

Faith 7 Activity Center Inc