Endless River Ministries (EIN 852857814) - 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

2020

Legal Domicile

Phone

8322427957

Tax Period

2024-01-01 to 2024-12-31

Endless River Ministries, founded in 2020, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 99% operating margin.

Mission

Hilltop Adventures exists to glorify God by making disciples through teaching,training and modeling the ways of Jesus. At this time, were raising funds to build the ministry lodge.

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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 $1,352,141

Program Service Revenue $0

Investment Income $49,138

Other Revenue $0

TOTAL REVENUE $1,401,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $8,650

TOTAL EXPENSES $8,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,401,279	$1,200,682	+0.2%
Expenses	$8,650	$5,732	+0.5%
Net Income	$1,392,629	$1,194,950	+0.2%

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

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
William Brazelton	President & Director	5.00	Officer Director	$0	$0	$0
Kristin Cameron	Secretary & Director	4.00	Officer Director	$0	$0	$0
Marc Cribbs	Director	0.25	Director	$0	$0	$0
Daniel Droog	Director	0.25	Director	$0	$0	$0
Paul Schultz	Director	0.25	Director	$0	$0	$0
Dougal Cameron Sr	Director	0.25	Director	$0	$0	$0
Ryan Scott	Director	0.25	Director	$0	$0	$0
David Looney	Director	0.25	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	$1,401,279	$8,650	$3,726,143	$1,392,629
2023	$1,200,682	$5,732	$2,333,514	$1,194,950

Endless River Ministries