XTEND MINISTRIES INTERNATIONAL (EIN 201913991) - 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

2005

Legal Domicile

Phone

8174870796

Tax Period

2024-01-01 to 2024-12-31

XTEND MINISTRIES INTERNATIONAL, founded in 2005, is a micro nonprofit in the Religion sector that reported $100K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $319K represent 38 months of operating reserves.

Mission

THE EXEMPT PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST BY ASSISTING CHURCHES AND NON PROFIT RELIGIOUS ORGANIZATIONS WORLDWIDE THUS WE WILL ACCOMPLIST OUR GOAL OF SPREADING THE GOSPEL TO THE WORLD

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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 $99,708

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $99,708

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $55,126

Fundraising Expenses $0

Program Expenses $12,000

Other Expenses $33,501

TOTAL EXPENSES $100,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$99,708	$83,807	+0.2%
Expenses	$100,627	$117,462	-0.1%
Net Income	$-919	$-33,655	-1.0%

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

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

$55,126

Total Directors

$55,126

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BLAKE	President	60.00	Officer Director	$16,500	$38,626	$55,126
ANTHONY WEBSTER	Director	0.00	Director	$0	$0	$0
ERIC BAILEY	Director	0.00	Director	$0	$0	$0
GREG RAY	Director	0.00	Director	$0	$0	$0
RYAN D BLAKE	Director	0.00	Director	$0	$0	$0
STEPHANIE B BLAKE	Vice President	25.00	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	$99,708	$100,627	$318,728	$-919
2023	$83,807	$117,462	$319,647	$-33,655
2022	$175,369	$113,118	$353,301	$62,251
2021	$410,660	$150,643	$291,050	$260,017
2020	$194,059	$185,892	$31,033	$8,167
2019	$181,550	$180,543	$22,866	$1,007
2018	$216,789	$238,094	$21,859	$-21,305

XTEND MINISTRIES INTERNATIONAL