ELLIPSIS INTERNATIONAL (EIN 811503095) - 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

NATALIE HERRINGTON

Phone

6017099495

Tax Period

2020-01-01 to 2020-12-31

ELLIPSIS INTERNATIONAL, founded in 2016, is a micro nonprofit that reported $7K in total revenue in fiscal year 2020. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $14K exceeded revenue, resulting in a 104% operating deficit.

Mission

TO SHARE THE LIGHT OF CHRIST AMONG THE DARK STREETS OF THE PHILIPPINES AND BRING HEALING TO THE ABANDONED, NEGLECTED, AND ORPHANED 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 (2020)

Revenue Breakdown

Contributions & Grants $7,104

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,407

Fundraising Expenses $0

Program Expenses $10,234

Other Expenses $4,051

TOTAL EXPENSES $14,458

Year-over-Year Comparison

	2020	2019	Change
Revenue	$7,104	$80,218	-0.9%
Expenses	$14,458	$86,071	-0.8%
Net Income	$-7,354	$-5,853	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE BROOKS	SECRETARY	N/A	Officer Director	$0	$0	$0
KATHY VAN CLEAVE	DIRECTOR	N/A	Director	$0	$0	$0
JOE STEPHENS	DIRECTOR	N/A	Director	$0	$0	$0
JONATHAN TROLL	DIRECTOR	N/A	Director	$0	$0	$0
KIMBERLY WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY BERRY	TREASURER	N/A	Officer	$0	$0	$0
DANIEL HERRINGTON	VICE PRESIDE	N/A	Officer	$0	$0	$0
NATALIE HERRINGTON	PRESIDENT	N/A	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
2020	$7,104	$14,458	No data	$-7,354
2019	$80,218	$86,071	$10,745	$-5,853
2018	$117,000	$118,400	$16,776	$-1,400

ELLIPSIS INTERNATIONAL