THE STILLPOINT RESOURCES CHARITABLE TRUST (EIN 954679135) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

ROSS PORTER

Phone

8187041327

Tax Period

2023-01-01 to 2023-12-31

THE STILLPOINT RESOURCES CHARITABLE TRUST, founded in 1998, is a small nonprofit in the Mental Health sector that reported $130K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $166K exceeded revenue, resulting in a 28% operating deficit.

Mission

Education and spiritual and emotional healing through workshops, enrichment programs for special needs people and their families, and writing projects.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $61,863

Program Service Revenue $233

Investment Income $0

Other Revenue $68,027

TOTAL REVENUE $130,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,636

Fundraising Expenses $40,576

Program Expenses $72,268

Other Expenses $57,665

TOTAL EXPENSES $166,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,123	$177,623	-0.3%
Expenses	$166,301	$163,436	+0.0%
Net Income	$-36,178	$14,187	-3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$100,915

Total Directors

$100,915

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSS PORTER	Executive Dir.	40.00	Officer Director	$62,486	$0	$62,486
JENNIFER PORTER	DIR. DEVELOPMEN	40.00	Officer Director	$38,429	$0	$38,429
MARTHA LIRA	Director	2.00	Director	$0	$0	$0
CAROL KIRK WILLIAMS	Secretary	2.00	Director	$0	$0	$0
ED MILKOVICH	Director	2.00	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
2023	$130,123	$166,301	$66,863	$-36,178
2022	$177,623	$163,436	$103,041	$14,187
2019	$265,029	$243,387	$109,163	$21,642
2018	$284,536	$282,608	$91,713	$1,928

THE STILLPOINT RESOURCES CHARITABLE TRUST