Waypoint Ministry Inc (EIN 203746284) - 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

Jason Blain

Phone

7068677222

Tax Period

2023-01-01 to 2023-12-31

Waypoint Ministry Inc, founded in 2005, is a small nonprofit in the Mental Health sector that reported $880K in total revenue in fiscal year 2023. Expenses of $809K left a modest 8% surplus.

Mission

The organization ministers to men through a substance abuse regeneration program. The organization ministers to addicted men and their families.

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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 $217,143

Program Service Revenue $173,217

Investment Income $6,311

Other Revenue $483,125

TOTAL REVENUE $879,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,600

Fundraising Expenses $0

Program Expenses $750,209

Other Expenses $466,752

TOTAL EXPENSES $809,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$879,796	$860,034	+0.0%
Expenses	$809,352	$754,951	+0.1%
Net Income	$70,444	$105,083	-0.3%

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

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
Mike Sims	Chairman	5.00	Officer	$0	$0	$0
Jason Blain	Board Member	1.00	Officer	$0	$0	$0
Steve Carruth	Board Member	1.00	Officer	$0	$0	$0
David Montgomery	Board Member	1.00	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	$879,796	$809,352	$994,024	$70,444
2022	$860,034	$754,951	$950,836	$105,083
2021	$674,626	$667,915	$859,650	$6,711
2020	$594,452	$540,820	$844,183	$53,632
2019	$417,085	$534,168	$767,073	$-117,083
2018	$565,380	$490,543	$879,350	$74,837

Waypoint Ministry Inc