VARLE ROLLINS MINISTRIES

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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

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.

Program Service Accomplishments

Program 1

Expenses: $29,806 Revenue: $35,041

VARLE ROLLINS MINISTRIES IS FORMED AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS DESIGNED AS AN APOSTOLIC MINISTRY TO PROVIDE RESOURCES FOR CHURCHRES...

VARLE ROLLINS MINISTRIES IS FORMED AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS DESIGNED AS AN APOSTOLIC MINISTRY TO PROVIDE RESOURCES FOR CHURCHRES, PASTORS, LEADERS AND CHRISTIANS. THESE RESOURCES ARE PROVIDED TO STRENGTHEN THOSE CHURCHES, PASTORS, LEADERS AND CHRISTIANS IN BIBLICAL PRINICIPLES PERTAINING TO THEIR SPECIFIC AREAS OF NEED. SERVICES WILL ALSO BE PROVIDED AS NEEDED TO ORGANIZATIONS WITHIN THE COMMUNITY. SUCH ORGANIZATIONS MAY INCLUDE, BUT ARE NOT LIMITED TO 1)EDUCATION; 2)GOVERNMENT; 3)BUSINESS 4)ENTERTAINMENT; 5)ARTS; 6)FAMILIES; 7)MEDIA; AND 8)SCIENCE AND TECHNOLOGY. RESOURSE PROVIDED BY VARLE ROLLINS MINISTRIES INC INCLUDE BUT ARE NOT LIMITED TO 1)TRAINING 2)COUNSELING; 3)RETREATS; 4)CONFERENCES; 5)PRAYER; 6)PREACHING; 7)CONSULTING; 8)CHURCH GOVERNMENT; 9)STAFF AND MINSTRY DEVELOPMENT; AND 10)SCHOLARSHIPS.

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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 (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

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

Total Directors

Key Employees

Highest Compensated

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