ADELPHOS - USA

EIN: 822043263 501(c)(3) Religion

Pekin, IL

Total Revenue
$202,166
Total Expenses
$199,182
Total Assets
$110,063
Net Assets
$110,063
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
IL
Principal Officer
Shawn Haynie
Phone
3096202217
Tax Period
2024-06-01 to 2025-05-31

ADELPHOS - USA, founded in 2017, is a small nonprofit in the Religion sector that reported $202K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Adelphos USA exists for the purposes of charitable religious and educational works including but not limited to the establishing and maintaining of religious worship the building maintaining and operating of church buildings parsonages service centers camps schools chapels radio stations television stations rescue missions print shops web sites and any other ministry that its affiliated missionaries may be led of God to establish. Adelphos-USA exists to bring glory to God by serving as a faith mission agency to partner with independent fundamental Bible-believing baptistic churches in channeling personnel and funds for the implementation of our Lords Great Commission.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $190,164
Program Service Revenue $12,000
Investment Income $2
Other Revenue $0
TOTAL REVENUE $202,166

Expense Breakdown

Grants Paid $37,793
Salaries & Benefits $146,318
Fundraising Expenses $0
Program Expenses $58,725
Other Expenses $15,071
TOTAL EXPENSES $199,182

Year-over-Year Comparison

2024 2023 Change
Revenue $202,166 $170,923 +0.2%
Expenses $199,182 $158,243 +0.3%
Net Income $2,984 $12,680 -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

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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
10

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
3
$141,350
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jared Loucks Missionary 45.00
Officer
$95,500 $17,350 $112,850
Shawn Haynie General Director 50.00
Officer
$10,800 $13,200 $24,000
Brooke German Financial Manager 4.00
Officer
$4,500 $0 $4,500
Robert Bardwell Secretary of the Board of Trustees 0.20
Director
$0 $0 $0
John Herbert V Treasurer of the Board of Trustees 0.20
Director
$0 $0 $0
Edwin Tevez Trustee 0.20
Director
$0 $0 $0
Alex Granados Trustee 0.20
Director
$0 $0 $0
Thomas Zobrist Chairman Board of Trustees 0.20
Director
$0 $0 $0
Joaquin Pena Trustee 0.20
Director
$0 $0 $0
Jonathan Saxe Trustee 0.20
Director
$0 $0 $0
Chad Nightingale Trustee 0.20
Director
$0 $0 $0
Timothy Collard Vice-Chair Board of Trustees 0.20
Director
$0 $0 $0
Randy Justus Trustee 0.20
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
2025 $202,166 $199,182 $110,063 $2,984
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