INTERCESSORY GROUP MINISTRIES & OUTREACH SERVICES (EIN 010715242) - 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

2002

Legal Domicile

Principal Officer

DELOIS CARTER

Phone

6625632968

Tax Period

2023-01-01 to 2023-12-31

INTERCESSORY GROUP MINISTRIES & OUTREACH SERVICES, founded in 2002, is a small nonprofit in the Religion sector that reported $152K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $146K left a modest 4% surplus.

Mission

PROVIDE OUTREACH MINISTRIES FOR AGENCIES SUCH AS HOSPITALS, SCHOOLS, NURSING HOMES, PENAL FARMS AND OTHER COMMUNITY SERVICE GROUPS, EXLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES.

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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 $148,042

Program Service Revenue $0

Investment Income $4,061

Other Revenue $0

TOTAL REVENUE $152,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,054

Fundraising Expenses $0

Program Expenses $145,641

Other Expenses $88,587

TOTAL EXPENSES $145,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,103	$169,212	-0.1%
Expenses	$145,641	$136,465	+0.1%
Net Income	$6,462	$32,747	-0.8%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELOIS CARTER	DIRECTOR	N/A	Officer Director	$0	$0	$0
DAVID COX	DIRECTOR	N/A	Director	$0	$0	$0
VELMA COX	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$152,103	$145,641	$611,042	$6,462
2022	$169,212	$136,465	$604,316	$32,747
2021	$135,861	$71,003	$571,027	$64,858
2020	$112,606	$60,357	$506,303	$52,249

INTERCESSORY GROUP MINISTRIES & OUTREACH SERVICES