EVERY GENERATION MINISTRIES INC (EIN 841253004) - 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

1993

Legal Domicile

Principal Officer

SHIREESH VERMA

Phone

9515873825

Tax Period

2024-07-01 to 2025-06-30

EVERY GENERATION MINISTRIES INC, founded in 1993, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

EVERY GENERATION MINSTRIES IS AN INTERNATIONAL, INTERDENOMINATIONAL, CHRISTIAN ORGANIZATION WHICH MINISTERS TOGETHER WITH LOCAL CHURCHES TO DEVELOP EFFECTIVE MINISTRY TO CHILDREN AND FAMILIES. THE ORGANIZATION STRIVES TO EQUIP OVERSEAS CHURCHES WITH TRAINING & PROGRAMS AIMED AT TRANSFORMATIONAL MINISTRY AND MAKING DISCIPLES OF ALL NATIONS, CHILDREN INCLUDED.

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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 $1,404,591

Program Service Revenue $0

Investment Income $31,738

Other Revenue $-31,759

TOTAL REVENUE $1,404,570

Expense Breakdown

Grants Paid $534,803

Salaries & Benefits $809,697

Fundraising Expenses $200,113

Program Expenses $1,218,043

Other Expenses $213,970

TOTAL EXPENSES $1,558,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,404,570	$2,020,343	-0.3%
Expenses	$1,558,470	$1,549,173	+0.0%
Net Income	$-153,900	$471,170	-1.3%

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

110

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

$161,869

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SANGER	SECRETARY	5.00	Officer Director	$0	$0	$0
RICK FORTIER	DIRECTOR	5.00	Director	$0	$0	$0
JENNIE MANN	CHAIR	5.00	Officer Director	$0	$0	$0
SHIREESH VERMA	TREASURER	5.00	Officer Director	$0	$0	$0
KYLE SCHNEEKLUTH	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY NEFF	DIRECTOR	5.00	Director	$0	$0	$0
BRENT LONG	DIRECTOR	5.00	Director	$0	$0	$0
HOPE HOKAMA	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JOHN NICHOLAS	DIRECTOR	5.00	Director	$0	$0	$0
BRANDON HENDRIKS	PRESIDENT	40.00	Officer	$76,454	$85,415	$161,869

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	$1,404,570	$1,558,470	$1,148,270	$-153,900
2024	$2,020,343	$1,549,173	$1,333,837	$471,170
2023	$1,535,323	$1,650,036	$911,326	$-114,713
2022	$2,028,283	$1,623,034	$837,859	$405,249
2021	$1,756,526	$1,768,252	$650,439	$-11,726
2020	$1,662,963	$1,788,997	$642,645	$-126,034
2019	$1,713,071	$1,787,981	$568,599	$-74,910
2018	$1,653,137	$1,623,140	$636,779	$29,997
2018	$1,653,137	$1,623,140	$636,779	$29,997

EVERY GENERATION MINISTRIES INC