Treasures Ministries (EIN 203596433) - 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

Zaina Greene

Phone

8189865683

Tax Period

2025-01-01 to 2025-12-31

Treasures Ministries, founded in 2005, is a small nonprofit in the Human Services sector that reported $591K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $765K exceeded revenue, resulting in a 29% operating deficit.

Mission

Treasures mission is to reach, restore, and equip women in the sex industry and victims of sex trafficking to live healthy, flourishing lives, and train others to do the same across the globe.

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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 (2025)

Revenue Breakdown

Contributions & Grants $451,780

Program Service Revenue $16,323

Investment Income $123,214

Other Revenue $-269

TOTAL REVENUE $591,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,912

Fundraising Expenses $37,470

Program Expenses $609,346

Other Expenses $586,525

TOTAL EXPENSES $765,286

Year-over-Year Comparison

	2025	2024	Change
Revenue	$591,048	$746,325	-0.2%
Expenses	$765,286	$723,838	+0.1%
Net Income	$-174,238	$22,487	-8.7%

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

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

$29,425

Total Directors

$29,425

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harmony Dust	Trustee	40.00	Officer Director	$24,035	$0	$24,035
Zaina Greene	Executive Dir.	40.00	Officer Director	$5,390	$0	$5,390
Ashley Abercrombie	Chairman	3.00	Officer Director	$0	$0	$0
Stacy Andrews	Trustee	2.00	Director	$0	$0	$0
Margaux Jordan	Trustee	2.00	Director	$0	$0	$0
Cordelia Lo	Trustee	2.00	Officer Director	$0	$0	$0
Elisa Perlman	Treasurer	2.00	Officer Director	$0	$0	$0
Erin Kornahrens	Secretary	2.00	Officer Director	$0	$0	$0
Liz Vogel	Trustee	2.00	Director	$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
2025	$591,048	$765,286	$2,232,541	$-174,238
2024	No data	No data	No data	No data
2023	$2,027,352	$732,758	$2,377,533	$1,294,594
2022	$556,090	$555,852	$1,064,665	$238
2021	$1,211,446	$458,681	$1,058,131	$752,765
2020	$599,299	$463,915	$303,616	$135,384
2019	$467,264	$411,547	$184,874	$55,717
2018	$353,806	$341,971	$131,333	$11,835

Treasures Ministries