SQUARE PEG MINISTRIES (EIN 260254615) - 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

2007

Legal Domicile

Phone

6782226006

Tax Period

2023-01-01 to 2023-12-31

SQUARE PEG MINISTRIES, founded in 2007, is a small nonprofit in the Youth Development sector that reported $373K in total revenue in fiscal year 2023. The organization ran a surplus of $186K, a strong 50% operating margin.

Mission

Camp Rocks: a Christ-centered overnight summer camp attended by approximately 200 1st grade-high school youth and volunteer workers -- Performing Arts Camp: a week-long day camp that teaches approximately 125 1st grade-age 13 students performing arts skills and biblical truths as they work to put on a full- length musical at week's end. 45 volunteers participate.

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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 (2023)

Revenue Breakdown

Contributions & Grants $311,350

Program Service Revenue $61,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $373,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,106

Fundraising Expenses $0

Program Expenses $66,325

Other Expenses $66,325

TOTAL EXPENSES $187,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,100	$373,100	N/A
Expenses	$187,431	$187,431	N/A
Net Income	$185,669	$185,669	N/A

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

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

$141,554

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Hunnicutt	President	10.00	Officer	$0	$0	$0
Jason Hunnicutt	Board Chair	3.00	Officer	$24,350	$24,350	$48,700
Staci Brown	Secretary	1.00	Officer	$0	$0	$0
Kristen Porter	AtLarge	3.00	Officer	$0	$0	$0
Brandy Hunnicutt	AtLarge	3.00	Officer	$41,233	$41,233	$82,466
Anne Hudson	AtLarge	1.00	Officer	$5,194	$5,194	$10,388

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	$373,100	$187,431	$185,669	$185,669

SQUARE PEG MINISTRIES