Tom Harrison Ministries Inc (EIN 202011845) - 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

Phone

3182212899

Tax Period

2023-01-01 to 2023-12-31

Tom Harrison Ministries Inc is a small nonprofit in the Religion sector that reported $237K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 20% operating deficit.

Mission

MERCY OUTREACH PROGRAMS/MISSIONARY SPONSORSHIP/DONATIONS

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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 (2023)

Revenue Breakdown

Contributions & Grants $230,387

Program Service Revenue $0

Investment Income $6,412

Other Revenue $0

TOTAL REVENUE $236,799

Expense Breakdown

Grants Paid $51,349

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $275,167

Other Expenses $232,028

TOTAL EXPENSES $283,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,799	$943,731	-0.7%
Expenses	$283,377	$630,414	-0.6%
Net Income	$-46,578	$313,317	-1.1%

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
THOMAS F HARRISON	President & CEO	10.00	Officer Director	$0	$0	$0
PHILLIP S JUBAN	Vice President	10.00	Officer Director	$0	$0	$0
ROBERT E SMITHERMAN	Secretary	10.00	Officer Director	$0	$0	$0
RONALD W WICK	Board Member	10.00	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	No data	No data	No data	No data
2023	$236,799	$283,377	$349,448	$-46,578
2022	$943,731	$630,414	$396,026	$313,317
2021	$235,278	$217,770	$82,709	$17,508
2020	$251,639	$303,530	$65,201	$-51,891
2019	$315,122	$280,895	$117,092	$34,227
2018	$351,164	$373,369	$82,865	$-22,205

Tom Harrison Ministries Inc