JESUS FOCUS MINISTRY INC (EIN 231923427) - 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

1974

Legal Domicile

Principal Officer

KAREN HAMILTON-DERRY

Phone

2159532000

Tax Period

2022-07-01 to 2023-06-30

JESUS FOCUS MINISTRY INC, founded in 1974, is a small nonprofit that reported $654K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TRADITIONAL CHRISTIAN CHURCH FUNCTIONS INCLUDING TEACHING OF THE HOLY SCRIPTURES, PRAY AND PRAISE SERVICES, AND ADMINISTERING THE HOLY SACRAMENTS PROVIDE FOOD TO THOSE IN NEED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $653,990

Program Service Revenue $0

Investment Income $-103

Other Revenue $0

TOTAL REVENUE $653,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $566,354

Other Expenses $636,241

TOTAL EXPENSES $636,241

Year-over-Year Comparison

	2022	2021	Change
Revenue	$653,887	$597,955	+0.1%
Expenses	$636,241	$568,588	+0.1%
Net Income	$17,646	$29,367	-0.4%

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

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

$152,150

Total Directors

$152,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KOVALCIK	PRESIDENT	25.00	Officer Director	$0	$0	$0
MICHAEL WECKENMAN	TREASURER	10.00	Officer Director	$0	$0	$0
KAREN HAMILTON-DERRY	SECRETARY	10.00	Officer Director	$0	$31,617	$152,150
ALAN J JENKINS	CHIEF FINANCIAL OFFICER	10.00	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$653,887	$636,241	$316,191	$17,646
2022	$302,043	$282,742	$285,301	$19,301
2021	$597,955	$568,588	$299,800	$29,367

JESUS FOCUS MINISTRY INC