VARLE ROLLINS MINISTRIES

EIN: 201767295 501(c)(3)

ODENTON, MD

Total Revenue
$34,241
Total Expenses
$29,806
Total Assets
$38,330
Net Assets
$38,330
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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
2004
Legal Domicile
MD
Principal Officer
VARLE ROLLINS
Tax Period
2020-01-01 to 2020-12-31

VARLE ROLLINS MINISTRIES, founded in 2004, is a micro nonprofit that reported $34K in total revenue in fiscal year 2020. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $30K left a modest 13% surplus.

Mission

VARLE ROLLINS MINISTRIES IS FORMED AS A CHARITABLE ORGANIZATION OF THE INTERNAL REVENUE CODE AND IS DESIGNED AS AN APOSTOLIC MINISTRY TO PROVIDE RESOURCES FOR CHURCHRES, PASTORS, LEADERS AND CHRISTIANS.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $34,241
Investment Income $0
Other Revenue $0
TOTAL REVENUE $34,241

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $29,806
Other Expenses $29,806
TOTAL EXPENSES $29,806

Year-over-Year Comparison

2020 2019 Change
Revenue $34,241 $44,737 -0.2%
Expenses $29,806 $35,609 -0.2%
Net Income $4,435 $9,128 -0.5%
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

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Governance

Voting Members
5
Independent Members
5
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
1
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VARLE ROLLINS CHAIRPERSON 20.00
Officer Key Emp
$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
2020 $34,241 $29,806 $38,330 $4,435
2019 $44,737 $35,609 $33,895 $9,128
2018 $23,569 $25,788 $24,767 $-2,219
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