Interest Ministries (EIN 237032704) - 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

1951

Legal Domicile

Principal Officer

Mark Dyer

Phone

8475191495

Tax Period

2024-07-01 to 2025-06-30

Interest Ministries, founded in 1951, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $2.5M represent 27 months of operating reserves.

Mission

To equip and encourage those who serve God in difficult places among the poor, marginalized and spiritually unreached. We especially assist programs that touch children, youth and those who are most needy.

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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 $1,017,677

Program Service Revenue $5,906

Investment Income $58,463

Other Revenue $0

TOTAL REVENUE $1,082,046

Expense Breakdown

Grants Paid $734,801

Salaries & Benefits $198,323

Fundraising Expenses $13,099

Program Expenses $1,066,932

Other Expenses $237,747

TOTAL EXPENSES $1,170,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,082,046	$1,401,883	-0.2%
Expenses	$1,170,871	$1,301,708	-0.1%
Net Income	$-88,825	$100,175	-1.9%

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

$120,871

Total Directors

$54,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Glass	Chair & Secretary	0.00	Officer Director	$0	$0	$0
Terry Williams	Treasurer	0.00	Officer Director	$0	$0	$0
Mark Dyer	President	30.00	Officer Director Highest	$16,600	$38,000	$54,600
Jeanne Ley	Vice-President	0.00	Officer Director	$0	$0	$0
Debbie Bates	Asst. Treas/Asst. Secy	30.00	Officer	$66,271	$0	$66,271

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	$1,082,046	$1,170,871	$2,469,524	$-88,825
2024	$1,401,883	$1,301,708	$2,457,991	$100,175
2023	$1,412,773	$1,457,733	$2,512,403	$-44,960
2022	$2,446,025	$1,778,590	$2,400,948	$667,435
2021	$895,551	$823,329	$1,993,588	$72,222
2020	$494,771	$506,821	$1,601,470	$-12,050
2019	$545,801	$559,351	$1,561,240	$-13,550
2018	$498,405	$510,664	$1,530,936	$-12,259

Interest Ministries