BOB RUSSELL MINISTRIES INC (EIN 204963036) - 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

2006

Legal Domicile

Principal Officer

JACK COFFEE

Phone

5025487116

Tax Period

2023-01-01 to 2023-12-31

BOB RUSSELL MINISTRIES INC, founded in 2006, is a small nonprofit in the Religion sector that reported $304K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE INSTRUCTION, TRAINING, EDUCATION AND MENTORING OF YOUNG PASTORS OF THE CHRISTIAN FAITH. THROUGH THE "TIME OF REFRESHING RETREATS" THE ORGANIZATION PROVIDES COUNSELING FOR YOUNG PASTORS IN HOW TO BALANCE THEIR WORK AND FAMILY LIFE.

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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 $303,342

Program Service Revenue $0

Investment Income $704

Other Revenue $-71

TOTAL REVENUE $303,975

Expense Breakdown

Grants Paid $68,751

Salaries & Benefits $35,611

Fundraising Expenses $6,532

Program Expenses $208,577

Other Expenses $198,227

TOTAL EXPENSES $302,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,975	$361,175	-0.2%
Expenses	$302,589	$247,792	+0.2%
Net Income	$1,386	$113,383	-1.0%

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

Employees

N/A

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

$35,611

Total Directors

$35,611

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT L RUSSELL	CHAIRMAN	20.00	Officer Director	$20,461	$0	$20,461
C KENT HATFIELD	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JACK COFFEE	TREASURER	10.00	Officer Director	$750	$0	$750
THOMAS ELLSWORTH	PRESIDENT	20.00	Officer Director	$14,400	$0	$14,400

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	$303,975	$302,589	$475,897	$1,386
2022	$361,175	$247,792	$496,069	$113,383
2021	$449,650	$453,609	$359,406	$-3,959
2020	$288,860	$254,590	$361,858	$34,270
2019	$258,700	$267,461	$325,051	$-8,761
2018	$474,791	$553,102	$333,659	$-78,311

BOB RUSSELL MINISTRIES INC