A FAITHFUL PRESENCE (EIN 812401614) - 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

DUSTIN HITE

Phone

3092157754

Tax Period

2024-01-01 to 2024-12-31

A FAITHFUL PRESENCE, founded in 2016, is a micro nonprofit in the Religion sector that reported $99K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $140K exceeded revenue, resulting in a 41% operating deficit.

Mission

A FAITHFUL PRESENCE AFP IS AN ORGANIZATION THAT PROVIDES HOLISTIC SPIRITUAL CARE, COMMUNITY BUILDING, AND TRAUMA-INFORMED ADVOCACY FOR OUR FORMERLY HOMELESS NEIGHBORS WHILE TRAINING OTHER COMMUNITIES TO DO THE SAME.

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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 $101,303

Program Service Revenue $0

Investment Income $-1,984

Other Revenue $0

TOTAL REVENUE $99,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,928

Fundraising Expenses $5,612

Program Expenses $114,870

Other Expenses $34,370

TOTAL EXPENSES $140,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$99,319	$108,575	-0.1%
Expenses	$140,298	$116,745	+0.2%
Net Income	$-40,979	$-8,170	+4.0%

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

250

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

$28,800

Key Employees

$69,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN HITE	EXECUTIVE DIRECTOR	030.00	Key Emp	$69,600	$0	$69,600
CHRISTINA HITE	DIRECTOR OF COMMUNICATIONS, CHAIR	015.00	Director	$28,800	$0	$28,800
KARI KULAK	DIRECTOR	001.00	Director	$0	$0	$0
SARAH BUSHMAN	DIRECTOR	001.00	Director	$0	$0	$0
BLAIR RACINE	DIRECTOR	001.00	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	$99,319	$140,298	$223,847	$-40,979
2023	$108,575	$116,745	$264,826	$-8,170
2022	$119,162	$180,489	$272,996	$-61,327

A FAITHFUL PRESENCE