THE EDEN CLINIC INC (EIN 731506566) - 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

1996

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

THE EDEN CLINIC INC, founded in 1996, is a small nonprofit in the Health Care sector that reported $226K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $271K exceeded revenue, resulting in a 20% operating deficit.

Mission

To empower women and men with alternatives to abortion by providing free medical services, accurate information and necessary resource support; to build strong families through education, practical and emotional support; to provide compassionate after-abortion support.

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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 $170,828

Program Service Revenue $54,510

Investment Income $454

Other Revenue $251

TOTAL REVENUE $226,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,507

Fundraising Expenses $2,486

Program Expenses $68,906

Other Expenses $114,164

TOTAL EXPENSES $270,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,043	$372,328	-0.4%
Expenses	$270,671	$306,733	-0.1%
Net Income	$-44,628	$65,595	-1.7%

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

$21,487

Total Directors

$21,487

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JODI SHUMWAY	EXECUTIVE DIRECTOR	Officer Director	$21,487	$0	$21,487
JOEL BURCHAM	CHARIMAN	Director	$0	$0	$0
KENDRA WESSON	SECRETARY	Director	$0	$0	$0
MIKE MORAN	TREASURER	Director	$0	$0	$0
LOIS ROGERS	BOARD MEMBER	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	$226,043	$270,671	$281,269	$-44,628
2023	$372,328	$306,733	$320,472	$65,595
2022	$347,969	$387,599	$344,282	$-39,630
2021	$467,135	$472,696	$376,381	$-5,561
2020	$407,999	$405,959	$391,566	$2,040
2019	$430,879	$391,714	$175,167	$39,165
2018	$338,300	$337,823	$138,889	$477

THE EDEN CLINIC INC