ESPERANZA MINISTRIES INC (EIN 202378144) - 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

Principal Officer

CHRISTIAN RAMIREZ

Tax Period

2023-01-01 to 2023-12-31

ESPERANZA MINISTRIES INC, founded in 2005, is a micro nonprofit in the Human Services sector that reported $17K in total revenue in fiscal year 2023. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $68K exceeded revenue, resulting in a 294% operating deficit.

Mission

GRIEF SUPPORT SPIRITUAL CARE AND COUNSELING

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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 $17,225

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $17,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,995

Fundraising Expenses $0

Program Expenses $36,875

Other Expenses $27,877

TOTAL EXPENSES $67,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,225	$225,226	-0.9%
Expenses	$67,872	$211,520	-0.7%
Net Income	$-50,647	$13,706	-4.7%

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

N/A

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

$20,437

Total Directors

$26,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LADONNA FELLER	PRESIDENT	1	Officer	$0	$0	$0
BRIANA SPIEGL	BOARD MEMBER	10	Officer	$0	$0	$0
JERRY HART	VICE PRESIDENT	10	Officer	$20,437	$0	$20,437
MARGARITA HART	BOARD MEMBER	10	Director	$26,000	$0	$26,000
LETTY HUBBARD	BOARD MEMEBR	1	Director	$0	$0	$0
CAREY FRAZIER	BOARD MAMBER	10	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
2023	$17,225	$67,872	$57,837	$-50,647
2022	$225,226	$211,520	$120,020	$13,706
2021	$252,728	$243,594	$107,940	$9,134
2020	$296,582	$299,186	$123,413	$-2,604
2019	$269,456	$237,655	$98,500	$31,801

ESPERANZA MINISTRIES INC