UNDER THE FIG TREE MINISTRIES INC (EIN 260828348) - 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

GEORGE DEJONG

Phone

6168362877

Tax Period

2023-01-01 to 2023-12-31

UNDER THE FIG TREE MINISTRIES INC, founded in 2007, is a small nonprofit in the Religion sector that reported $471K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $571K exceeded revenue, resulting in a 21% operating deficit.

Mission

UNDER THE FIG TREE SEEKS TO PROVIDE OPPORTUNITIES TO EXPERIENCE GOD'S WORD IN THE LAND OF THE BIBLE AND TO MAKE AVAILABLE ONGOING "SHADE" FOR THOSE WHO DESIRE TO FURTHER THEIR STUDY OF THE TEXT AND TO GROW FROM THE FRUIT OF CONTINUED INSTRUCTION.

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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 $170,326

Program Service Revenue $319,952

Investment Income $-20,108

Other Revenue $600

TOTAL REVENUE $470,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,417

Fundraising Expenses $3,812

Program Expenses $562,900

Other Expenses $507,571

TOTAL EXPENSES $570,988

Year-over-Year Comparison

	2023	2022	Change
Revenue	$470,770	$498,311	-0.1%
Expenses	$570,988	$457,431	+0.2%
Net Income	$-100,218	$40,880	-3.5%

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

$63,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE DEJONG	EXECUTIVE DI	25.00	Officer	$63,417	$0	$63,417
JOANNA DEVRIES	PRESIDENT	3.00	Officer Director	$0	$0	$0
TERRI MCFARLAND UMLAUF	SECRETARY AN	3.00	Officer Director	$0	$0	$0
DEBBIE CRABTREE	DIRECTOR	1.00	Director	$0	$0	$0
GREG CRABTREE	DIRECTOR	1.00	Director	$0	$0	$0
TED DEVRIES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KENT KLEE	DIRECTOR	1.00	Director	$0	$0	$0
MARTY O'CONNOR	DIRECTOR	1.00	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	$470,770	$570,988	$135,610	$-100,218
2022	$498,311	$457,431	$310,828	$40,880
2020	$330,113	$328,457	$135,562	$1,656
2019	$444,733	$512,463	$127,406	$-67,730
2018	$559,266	$428,319	$195,136	$130,947

UNDER THE FIG TREE MINISTRIES INC