TEACHING THE WORD MINISTRIES (EIN 232966021) - 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

1998

Legal Domicile

Principal Officer

SARAH DAVIES

Phone

7176564056

Tax Period

2022-07-01 to 2023-06-30

TEACHING THE WORD MINISTRIES, founded in 1998, is a small nonprofit that reported $177K in total revenue in fiscal year 2022. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $596K exceeded revenue, resulting in a 236% operating deficit.

Mission

PROVIDING CHRIST-CENTERED, RELATIONSHIP-ORIENTED CONSULTATIONS AND LEADERSHIP DEVELOPMENT RESOURCES FOR LEADERS OF CHURCHES, BUSINESSES, AND NON-PROFIT ORGANIZATIONS.

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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 $104,127

Program Service Revenue $79,735

Investment Income $-7,830

Other Revenue $1,063

TOTAL REVENUE $177,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,727

Fundraising Expenses $0

Program Expenses $470,164

Other Expenses $431,983

TOTAL EXPENSES $595,710

Year-over-Year Comparison

	2022	2021	Change
Revenue	$177,095	$302,208	-0.4%
Expenses	$595,710	$305,136	+1.0%
Net Income	$-418,615	$-2,928	+142.0%

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

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

$82,933

Total Directors

$82,933

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH E YODER	SECRETARY	40.00	Officer Director	$82,933	$0	$82,933
SARAH DAVIES	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN HELLER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCCUMBER JR	DIRECTOR	1.00	Director	$0	$0	$0
PATSY REESE	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA SCHULER	DIRECTOR	1.00	Director	$0	$0	$0
DALE STOLL	MANAGER	40.00	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
2023	$177,095	$595,710	No data	$-418,615
2022	$302,208	$305,136	$430,622	$-2,928
2021	$600,528	$397,027	$429,507	$203,501
2020	$572,319	$531,102	$273,392	$41,217
2019	$501,572	$477,291	$186,582	$24,281

TEACHING THE WORD MINISTRIES