Scope Ministries Inc

EIN: 237296814 501(c)(3) Human Services

Lubbock, TX

Total Revenue
$161,675
Total Expenses
$540,345
Total Assets
$126,311
Net Assets
$129,332
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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
1973
Legal Domicile
TX
Principal Officer
Scott Hadden
Phone
4058437778
Tax Period
2023-01-01 to 2023-12-31

Scope Ministries Inc, founded in 1973, is a small nonprofit in the Human Services sector that reported $162K in total revenue in fiscal year 2023. Expenses of $540K exceeded revenue, resulting in a 234% operating deficit.

Mission

To Provide Biblical Counseling

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,095
Program Service Revenue $105,063
Investment Income $22,517
Other Revenue $0
TOTAL REVENUE $161,675

Expense Breakdown

Grants Paid $0
Salaries & Benefits $143,895
Fundraising Expenses $0
Program Expenses $540,345
Other Expenses $380,523
TOTAL EXPENSES $540,345

Year-over-Year Comparison

2023 2022 Change
Revenue $161,675 $165,236 0.0%
Expenses $540,345 $254,298 +1.1%
Net Income $-378,670 $-89,062 +3.3%
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

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Governance

Voting Members
4
Independent Members
4
Employees
10
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
1
$38,500
Total Directors
4
$38,500
Key Employees
1
$38,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dave Nelson Member 20.00
Director
$0 $0 $0
Ryan Bupp Member 20.00
Director
$0 $0 $0
Scott Hadden President 40.00
Officer Director Key Emp
$38,500 $0 $38,500
Todd McKinnis Member 20.00
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 $161,675 $540,345 $126,311 $-378,670
2022 $165,236 $254,298 $460,981 $-89,062
2021 $763,093 $230,734 $619,863 $532,359
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