UNALTERED MINISTRIES (EIN 251376083) - 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

1980

Legal Domicile

Principal Officer

JASON BURTT

Phone

4122422400

Tax Period

2021-07-01 to 2022-06-30

UNALTERED MINISTRIES, founded in 1980, is a small nonprofit that reported $716K in total revenue in fiscal year 2021. Revenue surged 142% from the prior year, signaling strong growth momentum. Expenses of $871K exceeded revenue, resulting in a 22% operating deficit.

Mission

HELPING PEOPLE EXPERIENCE FULLNESS OF LIFE WE BELIEVE CONFORMING TO GODS UNALTERED UNCHANGING DESIGN LEADS TO HUMAN FLOURISHING

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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 (2021)

Revenue Breakdown

Contributions & Grants $710,248

Program Service Revenue $1,150

Investment Income $34

Other Revenue $4,343

TOTAL REVENUE $715,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,386

Fundraising Expenses $39,148

Program Expenses $720,850

Other Expenses $580,760

TOTAL EXPENSES $871,146

Year-over-Year Comparison

	2021	2020	Change
Revenue	$715,775	$296,145	+1.4%
Expenses	$871,146	$318,242	+1.7%
Net Income	$-155,371	$-22,097	+6.0%

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

110

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

$130,719

Total Directors

$130,719

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON BURTT	PRESIDENT CEO	40.00	Officer Director	$122,167	$8,552	$130,719
JOHN NUZZO	CHAIRMAN	2.000	Officer Director	$0	$0	$0
ROBERT GILBERT	EXEC COMM CHAIRMAN	2.000	Officer Director	$0	$0	$0
STEWART RODMAN	TREASURER	2.000	Officer Director	$0	$0	$0
FRANCIE MCKENNA	SECRETARY	2.000	Officer Director	$0	$0	$0
CHRIS CAMP	DIRECTOR	2.000	Director	$0	$0	$0
WILLIAM PENROD	DIRECTOR	2.000	Director	$0	$0	$0
JAMES MCKENNA	DIRECTOR	2.000	Director	$0	$0	$0
JARED OTT	DIRECTOR	2.000	Director	$0	$0	$0
CHARLES VERRETT	DIRECTOR	2.000	Director	$0	$0	$0
ASHLEY ROETHLISBERGER	DIRECTOR	2.000	Director	$0	$0	$0
JADE LUNDGREN	DIRECTOR	2.000	Director	$0	$0	$0
KELLI WATSON	DIRECTOR	2.000	Director	$0	$0	$0
LARRY BETTENCOURT	DIRECTOR	2.000	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
2022	$715,775	$871,146	$69,276	$-155,371
2021	$296,145	$318,242	$173,912	$-22,097
2020	$887,213	$930,736	$196,793	$-43,523
2018	$1,086,018	$1,034,383	$93,018	$51,635

UNALTERED MINISTRIES