ENCOUNTER CHARLEVOIX (EIN 882778476) - 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

2022

Legal Domicile

Principal Officer

KERRY KEYSER

Phone

6305080510

Tax Period

2023-07-01 to 2024-06-30

ENCOUNTER CHARLEVOIX, founded in 2022, is a small nonprofit in the Religion sector that reported $441K in total revenue in fiscal year 2023. Revenue surged 433% from the prior year, signaling strong growth momentum. The organization ran a surplus of $396K, a strong 90% operating margin.

Mission

TO TEACH, EQUIP, AND ACTIVATE DISCIPLES TO DEMONSTRATE THE LOVE OF GOD THROUGH THE POWER OF THE HOLY SPIRIT USING FAITH BASED INSTRUCTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $431,806

Program Service Revenue $9,053

Investment Income $58

Other Revenue $0

TOTAL REVENUE $440,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,283

Other Expenses $45,283

TOTAL EXPENSES $45,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$440,917	$82,780	+4.3%
Expenses	$45,283	$37,042	+0.2%
Net Income	$395,634	$45,738	+7.7%

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

N/A

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
KERRY KEYSER	DIRECTOR	30.00	Director	$0	$0	$0
FR PETER WIGTON	CHAPLAIN & ADVISOR	2.00	Director	$0	$0	$0
JEFF CRANE	LEADERSHIP TEAM	10.00	Director	$0	$0	$0
STEPHEN TILLOTSON	LEADERSHIP TEAM	15.00	Director	$0	$0	$0
VICKI LARAE STEVENS	BLOSSUM CONSULTING	10.00	Director	$0	$0	$0
BEN MACKS	SOCIAL MEDIA	4.00	Director	$0	$0	$0
JOHN KEYSER	DIRECTOR	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	$440,917	$45,283	$441,372	$395,634

ENCOUNTER CHARLEVOIX