MINISTRY AGAINST THE DEATH PENALTY (EIN 043588640) - 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

Principal Officer

ELIZABETH RYAN

Phone

5137612888

Tax Period

2024-07-01 to 2025-06-30

MINISTRY AGAINST THE DEATH PENALTY, founded in 2001, is a small nonprofit in the Human Services sector that reported $348K in total revenue in fiscal year 2024. Expenses of $517K exceeded revenue, resulting in a 49% operating deficit.

Mission

THE MINISTRY AGAINST THE DEATH PENALTY BELIEVES CAPITAL PUNISHMENT IS NEVER AN APPROPRIATE SOLUTION FOR ANY CRIME; THEREFORE, WE BELIEVE IN THE DIGNITY OF ALL PEOPLE AND FOSTER CREATIVE, REFLECTIVE AND EDUCATIONAL PROGRAMS THAT AWAKEN HEARTS AND MINDS, INSPIRE SOCIAL CHANGE, AND STRENGTHEN OUR DEMOCRACY'S COMMITMENT TO HUMAN RIGHTS.

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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 $278,812

Program Service Revenue $34,215

Investment Income $25,302

Other Revenue $9,321

TOTAL REVENUE $347,650

Expense Breakdown

Grants Paid $249,795

Salaries & Benefits $185,835

Fundraising Expenses $0

Program Expenses $439,898

Other Expenses $81,538

TOTAL EXPENSES $517,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,650	$343,734	+0.0%
Expenses	$517,168	$324,823	+0.6%
Net Income	$-169,518	$18,911	-10.0%

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

$40,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORMAC COYLE	PRESIDENT/TREASUER	2.00	Officer Director	$0	$0	$0
ELIZABETH ZITRIN	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSANNE DUMBLETON	SECRETARY	2.00	Officer Director	$0	$0	$0
BARBARA MAJOR	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYLLYN BRANCHE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID CRESSY	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDY RITTENHOUSE	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHAEL ZAFER	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARON POWER	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM PERRET	BOARD MEMBER	2.00	Director	$0	$0	$0
HELEN PREJEAN CSJ	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
ELIZABETH RYAN	DIRECTOR	25.00	Officer	$40,070	$0	$40,070

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
2025	$347,650	$517,168	$605,296	$-169,518
2024	$343,734	$324,823	$779,814	$18,911
2023	$309,893	$344,962	$756,557	$-35,069
2022	$290,868	$250,776	$758,365	$40,092
2021	$313,993	$219,061	$720,397	$94,932
2020	$335,733	$243,955	$648,471	$91,778
2019	$242,671	$230,932	$550,726	$11,739
2018	$201,615	$226,705	$520,767	$-25,090

MINISTRY AGAINST THE DEATH PENALTY