EDEN AREA FOUNDATION INC (EIN 943322348) - 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

1999

Legal Domicile

Principal Officer

PATRICIA PAYNE

Phone

5105829533

Tax Period

2024-07-01 to 2025-06-30

EDEN AREA FOUNDATION INC, founded in 1999, is a small nonprofit in the Religion sector that reported $244K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $308K exceeded revenue, resulting in a 26% operating deficit.

Mission

EDEN AREA FOUNDATION,INC. WAS INCORPORATED FEBRUARY 9, 1999 AS A NON-PROFIT PUBLIC BENEFIT CORPORATION IN THE STATE OF CALIFORNIA TO SUPPORT AND FUND A VARIETY OF OUTREACH PROGRAMS BENEFITING NEEDY COMMUNITY MEMBERS .

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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 $0

Program Service Revenue $0

Investment Income $243,837

Other Revenue $28

TOTAL REVENUE $243,865

Expense Breakdown

Grants Paid $224,688

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $242,476

Other Expenses $83,499

TOTAL EXPENSES $308,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,865	$207,683	+0.2%
Expenses	$308,187	$306,122	+0.0%
Net Income	$-64,322	$-98,439	-0.3%

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
AISHA KNOWLES	President	4.00	Officer Director	$0	$0	$0
CHARLES JOHNSON	Vice President	4.00	Officer Director	$0	$0	$0
PATRICIA PAYNE	Treasurer	4.00	Officer Director	$0	$0	$0
MATEO CULLAR ESPINEL	CLERK	4.00	Officer Director	$0	$0	$0
ALLIENE TURNER	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE CARVALHO	Director	2.00	Director	$0	$0	$0
SUZIE HASSELKUSS	Director	2.00	Director	$0	$0	$0
PETER MICHELL	Director	2.00	Director	$0	$0	$0
KIM SHUSS	Director	2.00	Director	$0	$0	$0
REV DR ARLENE K NEHRING	SENIOR MINISTER	4.00	Officer	$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
2025	$243,865	$308,187	$5,786,228	$-64,322
2024	$207,683	$306,122	$5,529,471	$-98,439
2023	$595,854	$316,245	$5,367,974	$279,609
2022	$251,528	$240,813	$5,052,165	$10,715
2021	$151,590	$258,677	$6,091,189	$-107,087
2020	$149,077	$286,924	$5,266,332	$-137,847
2019	$463,077	$283,456	$5,548,704	$179,621

EDEN AREA FOUNDATION INC