AHAVA TREE MINISTRIES INC (EIN 831340108) - 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

2018

Legal Domicile

Principal Officer

KENT FULLMER

Tax Period

2024-01-01 to 2024-12-31

AHAVA TREE MINISTRIES INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $485K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $114K, a strong 24% operating margin.

Mission

MINISTRY TO AREA YOUTH TO BUILD CHARACTER; RELIEF OF THE POOR, DISTRESSED OR UNDERPRIVILEGED INCLUDING THOSE OVERSEAS AND IN FOREIGN COUNTRIES; MAKING DISTRIBUTIONS TO ORGANIZATIONS EXEMPT UNDER IRS SEC 501(C)(3).

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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 $464,414

Program Service Revenue $19,578

Investment Income $2

Other Revenue $767

TOTAL REVENUE $484,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $370,840

Other Expenses $370,840

TOTAL EXPENSES $370,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$484,761	$559,658	-0.1%
Expenses	$370,840	$54	+6866.4%
Net Income	$113,921	$559,604	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT BALSBAUGH	TRUSTEE	N/A	Officer Director	$0	$0	$0
KEVIN FILBRUN	TRUSTEE	N/A	Director	$0	$0	$0
KENT FULLMER	TREASURER	N/A	Officer Director	$0	$0	$0
DOUG KOBLE	SECRETARY	N/A	Officer Director	$0	$0	$0
MARK LANDES	CHAIRMAN	N/A	Officer 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	$484,761	$370,840	$4,864,313	$113,921
2023	$559,658	$54	$4,110,175	$559,604
2022	$304,732	$4,552	$1,582,448	$300,180
2021	$531,446	$2,402	$1,132,269	$529,044
2020	$357,869	$3,635	$603,225	$354,234
2019	$254,877	$2,277	$252,600	$252,600

AHAVA TREE MINISTRIES INC