SHIELD MINISTRIES (EIN 208885273) - 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

2009

Legal Domicile

Principal Officer

JULIA MARTIN

Phone

8438102824

Tax Period

2024-01-01 to 2024-12-31

SHIELD MINISTRIES, founded in 2009, is a small nonprofit in the Human Services sector that reported $522K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $628K exceeded revenue, resulting in a 21% operating deficit.

Mission

POST-RELEASE AND PRISON INTERVENTION CLASSES AND SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $315,859

Program Service Revenue $323,666

Investment Income $-123,870

Other Revenue $5,856

TOTAL REVENUE $521,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,916

Fundraising Expenses $32,724

Program Expenses $502,571

Other Expenses $371,567

TOTAL EXPENSES $628,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$521,511	$591,364	-0.1%
Expenses	$628,483	$810,999	-0.2%
Net Income	$-106,972	$-219,635	-0.5%

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

$143,517

Total Directors

$67,584

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELODIE A TRULUCK	OPERATIONS MANAGER / SECRETARY	46.70	Officer Director	$58,985	$8,599	$67,584
JAMIE JORDAN	CHAIRMAN	4.60	Officer Director	$0	$0	$0
JULIA MARTIN	TREASURER	0.80	Officer Director	$0	$0	$0
TAMMY DAVIDSON	SECRETARY	0.80	Officer Director	$0	$0	$0
BRENT BICE	VICE CHAIRMAN	0.80	Officer Director	$0	$0	$0
KEVIN WOODMAN	TRUSTEE	1.00	Director	$0	$0	$0
KARL BRADY	TRUSTEE	0.20	Director	$0	$0	$0
JOHN MATTHEWS	TRUSTEE	0.80	Director	$0	$0	$0
DAVID M TRULUCK	EXECUTIVE DIRECTOR	46.70	Officer	$67,751	$8,182	$75,933

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	$521,511	$628,483	$863,902	$-106,972
2023	$591,364	$810,999	$1,985,174	$-219,635
2022	$581,294	$579,305	$2,280,919	$1,989
2021	$358,876	$1,129,224	$146,165	$-770,348
2020	$1,226,087	$369,805	$920,493	$856,282
2019	$349,364	$342,174	$54,391	$7,190

SHIELD MINISTRIES