EDEN PROJECT FOUNDATION (EIN 871892247) - 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

2021

Legal Domicile

Principal Officer

NATHAN WAGNON

Tax Period

2024-01-01 to 2024-12-31

EDEN PROJECT FOUNDATION, founded in 2021, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE EDEN PROJECT FOUNDATION EXISTS TO RETRAIN PEOPLE TO CONNECT DEEPLY WITH GOD AND OTHERS. SPECIFICALLY, THE EDEN PROJECT FOUNDATION TAKES AN INTEGRATED APPROACH TO EDUCATING THE PUBLIC ON THE STORY OF THE BIBLE WITHIN ITS HISTORICAL CONTEXT, THUS GIVING PEOPLE A BETTER UNDERSTANDING OF WHO GOD IS AND WHAT HE IS LIKE. WE FOCUS ON BOTH LEFT-BRAIN AND RIGHT-BRAIN TRAINING, BASED ON THE BELIEF THAT WHILE INFORMATION IS IMPORTANT, INFORMATION ALONE DOES NOT FACILITATE LASTING CHANGE. WE DO THIS THROUGH INTERNALLY DEVELOPED RESOURCES AND A RETREAT-BASED COHORT MODEL IN WHICH ATTENDEES ARE TAKEN THROUGH INTERNALLY DEVELOPED CURRICULUM PAIRED WITH INTERACTIVE EXPERIENCES.

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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 $953,815

Program Service Revenue $262,113

Investment Income $649

Other Revenue $0

TOTAL REVENUE $1,216,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $835,104

Fundraising Expenses $19,089

Program Expenses $223,352

Other Expenses $519,161

TOTAL EXPENSES $1,354,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,216,577	$1,651,232	-0.3%
Expenses	$1,354,265	$1,387,092	0.0%
Net Income	$-137,688	$264,140	-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

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

$309,187

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN WAGNON	CEO	40.00	Officer	$170,167	$0	$170,167
DUKE REVARD	PRESIDENT	40.00	Officer	$139,020	$0	$139,020
EDDY BADRINA	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT BRUSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
GORDON IP	BOARD MEMBER	1.00	Director	$0	$0	$0
MISSY WILLIAMS	BOARD MEMBER	1.00	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	$1,216,577	$1,354,265	$275,232	$-137,688
2023	$1,651,232	$1,387,092	$416,646	$264,140
2022	$1,227,117	$1,103,857	$150,100	$123,260

EDEN PROJECT FOUNDATION