FAITHTREE RESOURCES

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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

2018

Legal Domicile

Principal Officer

MICHELLE MOUJAES

Phone

8182548391

Tax Period

2023-01-01 to 2023-12-31

FAITHTREE RESOURCES, founded in 2018, is a small nonprofit in the Religion sector that reported $302K in total revenue in fiscal year 2023. Expenses of $285K left a modest 6% surplus.

Mission

THE ORGANIZATION'S EFFORTS HAVE BEEN FOCUSED ON HELPING ORTHODOX CHRISTIAN PARISHES DEVELOP THRIVING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $29,790 Revenue: $22,535

DEVELOPMENT OF CONTENT FOR EDUCATIONAL VIDEO SERIES (YOUTH MINISTRY PROGRAM, RELATIONSHIP PROJECT, AND VACATION IN BIBLE SCHOOL PROGRAM).

Program 2

Expenses: $32,225 Revenue: $4,486

DEVELOPMENT OF VIDEO, WEBSITE AND SOCIAL MEDIA PROMOTING EDUCATIONAL PURPOSE, SERVICES, AND PRAYER APPLICATION (THE ENCOUNTER).

Program 3

Expenses: $73,786 Revenue: $12,153

DEVELOPMENT OF CONTENT FOR EDUCATIONAL VIDEO SERIES (LIONHEART AND THE LITURGY PROJECT).

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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 (2023)

Revenue Breakdown

Contributions & Grants $262,686

Program Service Revenue $35,775

Investment Income $0

Other Revenue $3,399

TOTAL REVENUE $301,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,694

Fundraising Expenses $19,467

Program Expenses $135,801

Other Expenses $169,336

TOTAL EXPENSES $285,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,860	$279,551	+0.1%
Expenses	$285,030	$311,937	-0.1%
Net Income	$16,830	$-32,386	-1.5%

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

Volunteers

N/A

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE MOUJAES	EXECUTIVE DIRECTOR	40.00	Officer	$75,000	$0	$75,000
VERY REVEREND FR TIMOTHY BACLIG	OFFICER	2.00	Officer	$0	$0	$0
RENEE HAHN	OFFICER	3.00	Officer	$0	$0	$0
NICHOLAS HATHAWAY	OFFICER	1.00	Officer	$0	$0	$0
CINDY KAROS	BOARD CHAIR	1.00	Officer	$0	$0	$0
VERY REVEREND FR ANTHONY YAZGE	OFFICER	1.00	Officer	$0	$0	$0
NATALIE KAPELUCK NIXON	OFFICER	1.00	Officer	$0	$0	$0
KEITH ANDERSON	OFFICER	1.00	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
2024	No data	No data	No data	No data
2023	$301,860	$285,030	$97,184	$16,830
2022	$279,551	$311,937	$72,131	$-32,386
2021	$388,534	$293,680	$120,743	$94,854