Eden Project - a Warrior Support Foundation EIN 81-1456481 Form 990 (PDF) Claim this org

Eden Project - a Warrior Support Foundation

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Helps warriors and their families reintegrate into the community with top programs. For fiscal year 2025 it reported $285K in revenue, $288K in expenses, and $46K in net assets.Pt I

Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
Fayetteville, GA
Website
www.eden-project.com
Filings
5 on file (2021–2025)
Revenue
$285KFY2025
Expenses
$288K
Net assets
$46K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  81-1456481 Public charity (501(c)(3)) Fayetteville, GA
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps warriors and their families reintegrate into the community with top programs.
Leadership
Nathan Ellyson · Board Chairman
Money in and out
$285K revenue, $288K expenses
Bottom line
93% program efficiency
Where the money goes · FY2025
Total revenue
$285K
Pt VIII · Ln 12
Total expenses
$288K
Pt IX · Ln 25
Net assets
$46K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.01 Fundraising $0.05
Program efficiency
93%
of spending reaches programs
Operating runway
9.5mo
months of highly liquid reserves at operating expense rate▲ +252% vs prior filing year
Surplus margin
-0.8%
revenue over expenses, this year▲ +96% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$285K
FY2025▲ +60%
Expenses
$288K
FY2025▲ +81%
Total assets
$46K
FY2025▼ -44%
Total liabilities
$0
FY2025
Total revenue
$285K
Pt VIII · Ln 12
Total expenses
$288K
Pt IX · Ln 25
Net assets
$46K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2K
Total assetsPt X · Ln 16$46K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEden Project - a Warrior Support Foundation
EINHdr · item D81-1456481
Principal addressHdr · item CFayetteville, GA
WebsiteHdr · item Jwww.eden-project.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R23)
Ruling yearIRS BMFAug 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $268K of program spending, described in the organization's own filed words · FY2025.
01

The Phoe3nix Force Peer-To-Peer Program

This is our proprietary peer group for veterans. Our concept embodies the rise out of the ashes spirit of a warrior with the emphasis on our 3 Es of - Engaging Encouraging and Empowering each other.

$164Kprogram expense
02

Community Engagement

This program is designed to create a bridge between the military and the civilian community. This program provides public awareness about veterans.

$93Kprogram expense
03

Outreach Program

This program is designed to connect with veterans first responders and their families where they already live work and gather. We do this through community events strategic partnerships storytelling and our podcast.

$11Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$285K
Total revenueLn 12$285K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.01 Fundraising $0.05
Program services93%$268K
Management & general1%$4K
Fundraising5%$15K
Total functional expensesLn 25$288K

Balance Sheet

Part X · end of year
CashLn 1$46K
Total assetsLn 16$46K
Total liabilitiesLn 26$0
Total net assetsLn 32$46K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $46K · Operating expenses (Pt IX) $288K · Less non-cash grants $230K · Cash operating expenses/yr $58K
9.5 months
Where the money goes
Program services
Program services $268K · Total expenses $288K
93%
Management & General
Management & general $4K · Total expenses $288K
1%
Fundraising
Fundraising $15K · Total expenses $288K
5%
Cost to raise $1
Fundraising expense (2-yr avg) $11K · Solicited contributions (2-yr avg) $254K
$0.04 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $285K · Total revenue $285K
100%
Government reliance
Government grants $0 · Total revenue $285K
0%
Earned-income share
Program service revenue $0 · Total revenue $285K
0%
Investment reliance
Investment income $0 · Total revenue $285K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $288K
0%
Growth & trend
Revenue growth (YoY)
This year $285K · Prior year $178K
+60%
Revenue CAGR
FY2021 $63K · FY2025 $285K
+46%
Net-asset trend (YoY)
End of year $46K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $285K · Expenses $288K
-0.8%
Liabilities-to-Assets
Total liabilities — · Total assets $46K
Net-asset ratio
Net assets $46K · Total assets $46K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $46K
0%
People & payroll
Highest Reported Total Compensation
Individual Nathan Ellyson · Reported title BOARD CHAIRMAN · Highest reported compensation $0 · Total expenses $288K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $242K · Total expenses $288K
84%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 1%
Fundraising cost ratio 5%
Revenue growth 60%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$18K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$285K revenue · viewing · ⤓ 990 PDF
FY2024$178K revenue · ⤓ 990 PDF
FY2023$223K revenue · ⤓ 990 PDF
FY2022$90K revenue · ⤓ 990 PDF
FY2021$63K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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