TRIUMPHANT MERCY MINISTRIES INC (EIN 203727626) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KEITH CURLEE

Phone

6159736740

Tax Period

2023-01-01 to 2023-12-31

TRIUMPHANT MERCY MINISTRIES INC, founded in 2005, is a small nonprofit in the Religion sector that reported $105K in total revenue in fiscal year 2018. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $146K exceeded revenue, resulting in a 39% operating deficit.

Mission

EVANGELISM - U.S. AND LEBANON CHURCH OVERSIGHT AND SUPPORT

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $86,950

Program Service Revenue $0

Investment Income $2,521

Other Revenue $0

TOTAL REVENUE $89,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,340

Fundraising Expenses $0

Other Expenses $1,074,052

TOTAL EXPENSES $1,322,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,471	$2,896,806	-1.0%
Expenses	$1,322,392	$1,688,847	-0.2%
Net Income	$-1,232,921	$1,207,959	-2.0%

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

N/A

Employees

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

$135,000

Total Directors

$135,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH CURLEE	PRESIDENT/DI	40.00	Officer Director	$135,000	$0	$135,000
GARY CHAMPAGNE	DIRECTOR	N/A	Officer Director	$0	$0	$0
MICHELE MATAR	DIRECTOR	N/A	Officer Director	$0	$0	$0
EMANUEL MONTEZ	DIRECTOR	N/A	Officer Director	$0	$0	$0
BEN WARD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TOM HANNIMAN	DIRECTOR	N/A	Officer	$0	$0	$0
ZIAD KAZAN	SECRETARY/TR	N/A	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	$89,471	$1,322,392	$710,039	$-1,232,921
2022	$2,896,806	$1,688,847	$1,942,960	$1,207,959
2021	$1,366,187	$937,098	$735,001	$429,089
2020	$153,673	$125,552	$305,912	$28,121
2019	$52,073	$82,075	$277,791	$-30,002
2018	$105,165	$146,090	$307,793	$-40,925

TRIUMPHANT MERCY MINISTRIES INC