ST PETER THE FISHERMAN NINILCHIK (EIN 920885451) - 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

VIOLA NORDGREN

Phone

6236947439

Tax Period

2022-07-01 to 2023-06-30

ST PETER THE FISHERMAN NINILCHIK, founded in 2021, is a small nonprofit in the Religion sector that reported $474K in total revenue in fiscal year 2022. The organization ran a surplus of $436K, a strong 92% operating margin.

Mission

WE OFFER CHURCH RELIGIOUS PROGRAMS: OUR PASTOR LEADS US IN SUNDAY SERMONS, COMMUNION, WEDDINGS, FUNERALS AND BAPTISM SERVICES. MOST SERVICES ARE FOLLOWED BY A BRIEF SOCIALIZATION PERIOD UTILIZING THE BUILDING BASEMENT. RELIGIOUS EDUCATION: ADULT AND YOUTH SUNDAY SCHOOL BEFORE CHURCH. ADULT BIBLE STUDY WEEKLY ON WEDNESDAY. SUNDAY SCHOOLS AND BIBLE STUDY ARE BY KNOWLEDGABLY AND WILLING MEMBERS FROM CONGREGATION UNDER SUPERVISION OF OUR PASTOR.

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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 (2022)

Revenue Breakdown

Contributions & Grants $473,924

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $473,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,582

Fundraising Expenses $0

Program Expenses $30,040

Other Expenses $27,344

TOTAL EXPENSES $37,926

Year-over-Year Comparison

	2022	2021	Change
Revenue	$473,938	N/A	N/A
Expenses	$37,926	N/A	N/A
Net Income	$436,012	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DICK HAWKINS	President	Officer Director	$0	$0	$0
DAVE DEPODESTA	Vice President	Officer Director	$0	$0	$0
JODY MICHAELLI	Secretary	Officer Director	$0	$0	$0
VIOLA NORDGREN	Treasurer	Officer Director	$0	$0	$0
DAVID CLEMENSEN	Trustee	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
2023	$473,938	$37,926	$436,012	$436,012

ST PETER THE FISHERMAN NINILCHIK