GIVING COMPANY (EIN 813897257) - 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

DAVID HENRIKSEN

Phone

6788676068

Tax Period

2022-01-01 to 2022-12-31

GIVING COMPANY, founded in 2016, is a community nonprofit in the Religion sector that reported $5.1M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year.

Mission

CONNECTING PEOPLE DAILY TO GOD TO MAKE A GLOBAL DIFFERENCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,865,001

Program Service Revenue $3,236,984

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,101,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,221,185

Fundraising Expenses $0

Program Expenses $4,559,239

Other Expenses $2,858,373

TOTAL EXPENSES $5,079,558

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,101,985	$5,896,509	-0.1%
Expenses	$5,079,558	$5,783,097	-0.1%
Net Income	$22,427	$113,412	-0.8%

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

$282,217

Total Directors

$282,217

Key Employees

$216,597

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HENRIKSEN	CEO	40.00	Officer Director	$248,775	$33,442	$282,217
LAWRENCE POWELL	BOARD MEMBER	3.00	Director	$0	$0	$0
RICHARD JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE KENDRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
TRENT DUNHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD MAULDIN	CHIEF BUSINESS DEVELOPMENT	40.00	Key Emp	$195,884	$20,713	$216,597
LAUREN CHERRY	CHIEF MARKETING OFFICER	40.00	Highest	$142,657	$7,439	$150,096
MICHAEL LUKASZEWSKI	CHIEF OPERATING OFFICER	40.00	Highest	$110,527	$2,183	$112,710
KRISTIN THRIFT	CHIEF FINANCIAL OFFICER	40.00	Highest	$101,594	$9,595	$111,189

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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$5,101,985	$5,079,558	$1,383,278	$22,427
2021	$5,896,509	$5,783,097	$1,622,291	$113,412
2020	$6,647,907	$6,523,357	$1,604,897	$124,550
2019	$7,057,459	$7,083,674	$1,631,040	$-26,215
2018	$7,265,493	$6,922,214	$1,500,751	$343,279

GIVING COMPANY