United Ministry to the Port of Galveston (EIN 237348180) - 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

1973

Legal Domicile

Principal Officer

Mike Dudas

Phone

4097620026

Tax Period

2024-01-01 to 2024-12-31

United Ministry to the Port of Galveston, founded in 1973, is a small nonprofit that reported $318K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $274K left a modest 14% surplus.

Mission

Minister and care for seamen in port

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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 $306,495

Program Service Revenue $6,697

Investment Income $7,957

Other Revenue $-2,806

TOTAL REVENUE $318,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,516

Fundraising Expenses $0

Program Expenses $160,528

Other Expenses $151,257

TOTAL EXPENSES $273,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,343	$240,530	+0.3%
Expenses	$273,773	$216,472	+0.3%
Net Income	$44,570	$24,058	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Mike Dudas	President	Officer Director	$0	$0	$0
Albert Choate	Treasurer	Officer Director	$0	$0	$0
Erik Stramblad	Vice President	Officer Director	$0	$0	$0
Kelli Schuessler	Secretary	Officer 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	$318,343	$273,773	$321,710	$44,570
2024	No data	No data	No data	No data
2023	$240,530	$216,472	$270,387	$24,058
2022	$164,310	$199,821	$246,334	$-35,511
2021	$160,972	$128,683	$281,786	$32,289
2020	$157,933	$130,690	$260,927	$27,243

United Ministry to the Port of Galveston