Spark Ministry (EIN 208958283) - 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

2007

Legal Domicile

Phone

2146365528

Tax Period

2024-01-01 to 2024-12-31

Spark Ministry, founded in 2007, is a small nonprofit in the Religion sector that reported $721K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $285K, a strong 40% operating margin.

Mission

Spark Ministry offers Christian women and opportunity to minister to the physical and spiritual nees of women who are in difficult situations (homeless shelters or rehab facilities) through short term mission trips and retreats. We organized two mission trips in 2023 to Charlotte and Seattle.

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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 $518,769

Program Service Revenue $188,018

Investment Income $13,775

Other Revenue $0

TOTAL REVENUE $720,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $26,736

Program Expenses $240,217

Other Expenses $409,048

TOTAL EXPENSES $435,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$720,562	$471,293	+0.5%
Expenses	$435,784	$446,040	0.0%
Net Income	$284,778	$25,253	+10.3%

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

N/A

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
Kristen McCaslin	Executive Dir.	35.00	Director	$0	$0	$0
Molly Breitenfeld	Executive Dir.	25.00	Director	$0	$0	$0
Patricia Wyman	Executive Dir.	25.00	Director	$0	$0	$0
Jan Jones	President	5.00	Officer Director	$0	$0	$0
Linda Bryant	Secretary/Dir	5.00	Officer Director	$0	$0	$0
Mona Farrell	Treasurer/Dir	5.00	Officer Director	$0	$0	$0
Pam Patterson	Dir Finance	5.00	Director	$0	$0	$0
Kristi Durham	Dir Commun	5.00	Director	$0	$0	$0
Apryl Iley	Dir Logistics	5.00	Director	$0	$0	$0
Deb Richardson	Director	3.00	Director	$0	$0	$0
Nikki Turner	Director	3.00	Director	$0	$0	$0
Heather Cox	Director	3.00	Director	$0	$0	$0
Amy Klohn	Director	3.00	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
2024	$720,562	$435,784	$875,330	$284,778
2023	$471,293	$446,040	$577,288	$25,253
2022	$394,091	$309,431	$551,163	$84,660
2021	$346,441	$172,149	$461,809	$174,292
2020	$128,116	$95,043	$287,517	$33,073
2019	$369,687	$312,845	$254,444	$56,842
2018	$382,232	$336,921	$197,602	$45,311

Spark Ministry