DAVIDSON PRISON MINISTRY (EIN 020546303) - 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

2001

Legal Domicile

Phone

3362490455

Tax Period

2024-01-01 to 2024-12-31

DAVIDSON PRISON MINISTRY, founded in 2001, is a small nonprofit in the Religion sector that reported $159K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 28% operating margin.

Mission

PROVIDING CHAPLAINCY AND OTHER SERVICES TO HELP THOSE WHO ARE INCARCERATED PREPARE SPIRITUALLY, EMOTIONALLY, AND PHYSICALLY FOR RE-ENTRY INTO SOCIETY WITH THE CONFIDENCE TO THRIVE IN OUR NORTH CAROLINA COMMUNITIES.

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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 $159,393

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $159,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,130

Fundraising Expenses $0

Program Expenses $101,838

Other Expenses $44,566

TOTAL EXPENSES $114,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$159,393	$103,893	+0.5%
Expenses	$114,696	$66,567	+0.7%
Net Income	$44,697	$37,326	+0.2%

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

N/A

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

$26,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY ROBERTSON	EXECUTIVE DIRECTOR	10.00	Officer	$20,469	$0	$20,469
JOHN MICHELOTTI	DIRECTOR	0.00	Officer	$5,980	$0	$5,980
EDDIE SCOTT	CHAIRMAN	2.00	Officer	$0	$0	$0
GERYL MYERS	DIRECTOR	2.00	Officer	$0	$0	$0
NEWELL DAVIS	DIRECTOR	2.00	Officer	$0	$0	$0
MILLIE WARNER	SECRETARY	2.00	Officer	$0	$0	$0
DAWN WEST	DIRECTOR	2.00	Officer	$0	$0	$0
DAVID VANSTORY	DIRECTOR	0.00	Officer	$0	$0	$0
TONY WARNER	DIRECTOR	0.00	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
2024	$159,393	$114,696	$361,098	$44,697
2023	$103,893	$66,567	$89,235	$37,326
2022	$46,659	$53,800	$49,769	$-7,141
2021	$37,063	$32,930	$56,910	$4,133
2020	$43,673	$9,641	$52,777	$34,032
2019	$53,435	$49,591	$18,745	$3,844
2018	$48,754	$47,231	$14,901	$1,523

DAVIDSON PRISON MINISTRY