WHEN THE SAINTS (EIN 900603640) - 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

2011

Legal Domicile

Principal Officer

MARILYN SLAVICH

Phone

3144558238

Tax Period

2024-01-01 to 2024-12-31

WHEN THE SAINTS, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $632K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $108K, a strong 17% operating margin.

Mission

Bringing healing to both the oppressed and the oppressor in Malawi.

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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 $589,838

Program Service Revenue $0

Investment Income $3,799

Other Revenue $38,284

TOTAL REVENUE $631,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,878

Fundraising Expenses $34,755

Program Expenses $477,724

Other Expenses $453,299

TOTAL EXPENSES $524,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$631,921	$874,587	-0.3%
Expenses	$524,177	$647,999	-0.2%
Net Income	$107,744	$226,588	-0.5%

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

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

$40,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PETERKA	Executive Dir.	40.00	Officer	$40,500	$0	$40,500
DARREL CLARK	President	3.00	Officer Director	$0	$0	$0
JEREMY KRUEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARTER DANIELS	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CATHY HARTKE	Secretary	7.00	Officer Director	$0	$0	$0
MARILYN SLAVICH	Vice President	2.00	Officer Director	$0	$0	$0
KAYLA HATCHER	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	$631,921	$524,177	$692,104	$107,744
2023	$874,587	$647,999	$584,771	$226,588
2022	$631,785	$549,337	$355,310	$82,448
2021	$640,753	$529,646	$280,479	$111,107
2020	$397,853	$330,488	$149,651	$67,365

WHEN THE SAINTS