KEYS MINISTRIES INC (EIN 231687846) - 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

1967

Legal Domicile

Principal Officer

ABRAHAM HOFFMAN

Phone

7174447123

Tax Period

2024-01-01 to 2024-12-31

KEYS MINISTRIES INC, founded in 1967, is a small nonprofit in the Religion sector that reported $569K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

KEY MINISTRIES EXISTS TO EQUIP AND EMPOWER FOLLOWERS OF JESUS CHRIST THROUGHOUT EURASIA AND BEYOND, THROUGH MISSIONARY PARTNERSHIPS WHICH EMPHASIZE THE TRAINING AND DISCIPLESHIP OF NATIONALS.

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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 $561,866

Program Service Revenue $0

Investment Income $3,210

Other Revenue $3,846

TOTAL REVENUE $568,922

Expense Breakdown

Grants Paid $306,221

Salaries & Benefits $160,976

Fundraising Expenses $49,652

Program Expenses $460,476

Other Expenses $120,509

TOTAL EXPENSES $587,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,922	$608,449	-0.1%
Expenses	$587,706	$714,305	-0.2%
Net Income	$-18,784	$-105,856	-0.8%

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

$44,304

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON LENTINI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ABRAHAM HOFFMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM BENNER	TREASURER	2.00	Officer Director	$0	$0	$0
RYAN MANEVAL	SECRETARY	2.00	Officer Director	$0	$0	$0
DOUG BRUBAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
HAROLD SHARP	BOARD MEMBER	2.00	Director	$0	$0	$0
DONALD CASTELINE	EXECUTIVE DI	32.00	Officer	$44,304	$0	$44,304
GENE ROUSH	BOARD MEMBER	2.00	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	$568,922	$587,706	$672,697	$-18,784
2023	$608,449	$714,305	$691,481	$-105,856
2022	$907,591	$766,265	$797,337	$141,326
2021	$641,020	$645,106	$656,011	$-4,086
2020	$583,731	$499,698	$660,097	$84,033
2019	$569,379	$581,737	$576,064	$-12,358
2018	$484,366	$493,250	$588,422	$-8,884

KEYS MINISTRIES INC