PARAKLETE MINISTRIES INC (EIN 260422886) - 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

Principal Officer

JAMES MATSON

Phone

7654785500

Tax Period

2025-01-01 to 2025-12-31

PARAKLETE MINISTRIES INC, founded in 2007, is a small nonprofit in the Religion sector that reported $276K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $245K, a strong 89% operating margin.

Mission

TO STRENGTHEN EXISTING MINISTRIES THROUGH VARIOUS PROJECTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $251,161

Program Service Revenue $0

Investment Income $24,810

Other Revenue $0

TOTAL REVENUE $275,971

Expense Breakdown

Grants Paid $22,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,116

Other Expenses $8,616

TOTAL EXPENSES $31,116

Year-over-Year Comparison

	2025	2024	Change
Revenue	$275,971	$325,272	-0.2%
Expenses	$31,116	$135,822	-0.8%
Net Income	$244,855	$189,450	+0.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB BRENNEMAN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
PHILIP DANIELS	BOARD MEMBER	1.00	Officer	$0	$0	$0
JAMES MATSON	BOARD MEMBER	1.00	Officer	$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
2025	$275,971	$31,116	$582,342	$244,855
2024	$325,272	$135,822	$709,053	$189,450
2023	$159,332	$166,937	$594,284	$-7,605
2022	$272,252	$142,320	$673,994	$129,932
2021	$171,461	$54,319	$544,062	$117,142

PARAKLETE MINISTRIES INC