AETHERIUS SOCIETY (EIN 956068051) - 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

1960

Legal Domicile

Principal Officer

REV BRIAN KENEIPP

Phone

3234659652

Tax Period

2023-01-01 to 2023-12-31

AETHERIUS SOCIETY, founded in 1960, is a small nonprofit that reported $410K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $521K exceeded revenue, resulting in a 27% operating deficit.

Mission

OPERATION OF CHURCH

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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 $317,422

Program Service Revenue $16,403

Investment Income $47,146

Other Revenue $29,182

TOTAL REVENUE $410,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,059

Fundraising Expenses $0

Program Expenses $431,532

Other Expenses $358,361

TOTAL EXPENSES $521,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,153	$1,022,372	-0.6%
Expenses	$521,420	$483,040	+0.1%
Net Income	$-111,267	$539,332	-1.2%

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

$39,681

Total Directors

$79,928

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV BRIAN KENEIPP	DIRECTOR & PRESIDENT	40.00	Officer Director	$21,804	$4,828	$26,632
REV DAVID CAPRARO	DIRECTOR	40.00	Director	$0	$0	$0
REV PAUL NUGENT	DIRECTOR	40.00	Director	$21,804	$1,775	$23,579
REV LESLEY YOUNG	DIRECTOR & TREASURER	40.00	Officer Director	$12,361	$688	$13,049
REV JULIAN ROSSER	DIRECTOR	40.00	Director	$16,668	$0	$16,668

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	No data	No data	No data	No data
2023	$410,153	$521,420	$4,519,787	$-111,267
2022	$1,022,372	$483,040	$4,445,949	$539,332
2021	$527,260	$443,012	$4,301,933	$84,248
2020	$489,834	$421,568	$4,170,641	$68,266
2019	$857,139	$480,314	$3,964,606	$376,825
2018	$409,247	$429,843	$3,424,819	$-20,596

AETHERIUS SOCIETY