SOUL CARE INSTITUTE (EIN 851329480) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

KAYLENE DERKSEN

Phone

7173443160

Tax Period

2025-01-01 to 2025-12-31

SOUL CARE INSTITUTE, founded in 2020, is a small nonprofit in the Religion sector that reported $375K in total revenue in fiscal year 2025.

Mission

SOUL CARE INSTITUTE IS A CHRIST-CENTERED,NON-DENOMINATIONAL NOT-PROFIT MINISTRY FOCUSED ON THE WORK OF SPIRITUAL FORMATION AND THE CARE OF THE SOUL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $138,801

Program Service Revenue $236,270

Investment Income $0

Other Revenue $0

TOTAL REVENUE $375,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,790

Fundraising Expenses $0

Program Expenses $305,319

Other Expenses $252,694

TOTAL EXPENSES $368,484

Year-over-Year Comparison

	2025	2024	Change
Revenue	$375,071	$351,797	+0.1%
Expenses	$368,484	$357,437	+0.0%
Net Income	$6,587	$-5,640	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$77,500

Total Directors

$79,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLENE J DERKSEN	PRESIDENT	40.00	Officer Director	$37,500	$0	$37,500
JAMES R DERKSEN	VICE-PRESIDENT	40.00	Officer Director	$40,000	$0	$40,000
KENT HARTZLER	BOARD CHAIR	0.01	Officer Director	$0	$0	$0
COURTNEY MILLER	SECRETARY	0.02	Officer Director	$0	$0	$0
TAMMY MAGALDI	TREASURER	0.01	Director	$0	$0	$0
ALICE REMEDIOS	BOARD MEMBER	0.01	Director	$0	$0	$0
ERIK SUNDQUIST	BOARD MEMBER	0.01	Director	$0	$0	$0
ERIC KUHN	BOARD MEMBER	0.01	Director	$0	$0	$0
KATY KLOOSTERMAN	BOARD MEMBER	0.01	Director	$2,000	$0	$2,000

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	$375,071	$368,484	$21,970	$6,587
2024	No data	No data	No data	No data
2023	$344,293	$343,325	$23,966	$968
2022	$336,327	$334,064	$21,030	$2,263
2021	$579,134	$586,746	$19,093	$-7,612

SOUL CARE INSTITUTE