Discovery Ministries Inc (EIN 223277915) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

Joan K Trump

Phone

8562960320

Tax Period

2023-09-01 to 2024-08-31

Discovery Ministries Inc, founded in 1974, is a micro nonprofit in the Unknown sector that reported $97K in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $216K exceeded revenue, resulting in a 122% operating deficit.

Mission

Provide religious retreats for individuals, families, couples. Provide Faith Walk and Rosary Garden for public use, church groups. school groups, individuals, families, couples.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $83,576

Program Service Revenue $0

Investment Income $13,630

Other Revenue $0

TOTAL REVENUE $97,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,726

Program Expenses $102,378

Other Expenses $216,155

TOTAL EXPENSES $216,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,206	$212,738	-0.5%
Expenses	$216,155	$147,928	+0.5%
Net Income	$-118,949	$64,810	-2.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Henry	President	10.00	Officer Director	$0	$0	$0
Joan K Trump	Treasurer	10.00	Officer Director	$0	$0	$0
Adele Ruskey	Board Advisor	10.00	Officer Director	$0	$0	$0
Patrice Connell	Board Advisor	4.00	Director	$0	$0	$0
Joseph Mannion	Board Advisor	4.00	Director	$0	$0	$0
Martin Gillespie	Board Advisor	4.00	Director	$0	$0	$0
Msgr Michael Mannion	Spiritual Advisor	10.00	Director	$0	$0	$0
Joseph Cosgrove	Board Advisor	4.00	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	$97,206	$216,155	$1,015,547	$-118,949
2023	$212,738	$147,928	$941,145	$64,810
2021	$250,920	$95,625	$762,440	$155,295
2020	$142,224	$89,107	$607,145	$53,117
2019	$115,360	$62,310	$600,852	$53,050
2018	$118,002	$150,853	$501,974	$-32,851

Discovery Ministries Inc