THE EDEN PROJECT - A WARRIOR SUPPORT FOUNDATION (EIN 811456481) - 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

2016

Legal Domicile

Principal Officer

Brenton L Briggs

Phone

6786325383

Tax Period

2025-01-01 to 2025-12-31

THE EDEN PROJECT - A WARRIOR SUPPORT FOUNDATION, founded in 2016, is a small nonprofit in the Civil Rights & Advocacy sector that reported $285K in total revenue in fiscal year 2025. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE WORLD CLASS COMMUNITY-BASED REINTEGRATION PROGRAMS FOR THE WARRIOR AND HIS OR HER 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 (2025)

Revenue Breakdown

Contributions & Grants $285,348

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $285,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,903

Fundraising Expenses $15,408

Program Expenses $268,367

Other Expenses $45,806

TOTAL EXPENSES $287,709

Year-over-Year Comparison

	2025	2024	Change
Revenue	$285,348	$178,302	+0.6%
Expenses	$287,709	$212,188	+0.4%
Net Income	$-2,361	$-33,886	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN ELLYSON	BOARD CHAIRMAN	20.00	Officer	$0	$0	$0
CERETO BEAN	SECRETARY	20.00	Officer	$0	$0	$0
TREY STRAWN	TREASURER	20.00	Officer	$0	$0	$0
DR ANGELA SWAYNE	BOARD MEMBER	20.00	Officer	$0	$0	$0
ADAM GLENDYE	BOARD MEMBER	20.00	Officer	$0	$0	$0
SENATOR KENYA WICKS	BOARD MEMBER	20.00	Officer	$0	$0	$0
STEPHEN CHILDS	BOARD MEMBER	20.00	Officer	$0	$0	$0
BRENTON L BRIGGS SR	EXECUTIVE DIRECTOR	45.00	Officer	$0	$0	$0
MG BILL DUFFY	BOARD MEMBER	20.00	Officer	$0	$0	$0
WILL GARNER	BOARD MEMBER	20.00	Officer	$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	$285,348	$287,709	$45,842	$-2,361
2023	$223,081	$158,627	$82,090	$64,454

THE EDEN PROJECT - A WARRIOR SUPPORT FOUNDATION