Hutchcraft Ministries Inc (EIN 223134995) - 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

1991

Legal Domicile

Phone

8707413300

Tax Period

2024-01-01 to 2024-12-31

Ron Hutchcraft Ministries Inc, founded in 1991, is a community nonprofit in the Religion sector that reported $3.6M in total revenue in fiscal year 2018.

Mission

To communicate Christ to the lost in their language.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,821,198

Program Service Revenue $24,562

Investment Income $69,257

Other Revenue $-118,646

TOTAL REVENUE $4,796,371

Expense Breakdown

Grants Paid $90,871

Salaries & Benefits $2,669,589

Fundraising Expenses $308,339

Program Expenses $4,089,397

Other Expenses $2,386,163

TOTAL EXPENSES $5,146,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,796,371	$6,205,701	-0.2%
Expenses	$5,146,623	$4,777,530	+0.1%
Net Income	$-350,252	$1,428,171	-1.2%

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

100

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

$609,364

Total Directors

$484,081

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Sperling	Treasurer	2.0	Officer Director	$0	$0	$0
Brad Hutchcraft	Executive Vice President	45.0	Officer Director	$87,823	$48,550	$136,373
Dan Bowers	Vice Chairman	2.0	Officer Director	$0	$0	$0
Doug Hutchcraft	President	45.0	Officer Director	$122,558	$48,250	$170,808
Mike Morgan	Board Chairman	2.0	Officer Director	$0	$0	$0
Rich Bennema	Secretary	2.0	Officer Director	$0	$0	$0
Ronald Hutchcraft	Chairman of HM	45.0	Officer Director	$157,792	$19,108	$176,900
Bobby Dean	Board Member	2.0	Director	$0	$0	$0
Dr John Ukich	Board Member	2.0	Director	$0	$0	$0
Ryan O'Dell	Board member	2.0	Director	$0	$0	$0
Andre Lively	Chief Financial Officer	45.0	Officer	$98,333	$26,950	$125,283

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	$4,796,371	$5,146,623	$12,283,120	$-350,252
2023	$6,205,701	$4,777,530	$12,543,411	$1,428,171
2022	$8,046,133	$4,157,694	$11,153,210	$3,888,439
2021	$5,963,497	$3,648,529	$7,153,742	$2,314,968
2020	$6,581,985	$3,282,035	$4,834,899	$3,299,950
2019	$4,336,029	$3,694,624	$1,506,576	$641,405
2018	$3,601,116	$3,690,430	$975,935	$-89,314

Hutchcraft Ministries Inc