BYRDHOUSE MINISTRIES INC (EIN 260842451) - 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

PAUL BYRD

Phone

7706676055

Tax Period

2023-01-01 to 2023-12-31

BYRDHOUSE MINISTRIES INC, founded in 2007, is a micro nonprofit in the Recreation & Sports sector that reported $59K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $149K exceeded revenue, resulting in a 153% operating deficit.

Mission

EQUINE THERAPY AND TO MENTOR YOUTH THROUGH CHRISTAIN ACTIVITIES.

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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 $61,065

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,131

TOTAL REVENUE $58,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,002

Other Expenses $149,002

TOTAL EXPENSES $149,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$58,934	$106,633	-0.4%
Expenses	$149,002	$144,388	+0.0%
Net Income	$-90,068	$-37,755	+1.4%

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

N/A

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BYRD	PRESIDENT	020.00	Officer	$0	$0	$0
KYMBERLEE BYRD	V PRESIDENT	025.00	Officer	$0	$0	$0
TIMOTHY J CAGLE	TREASURER	001.00	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
2024	No data	No data	No data	No data
2023	$58,934	$149,002	$400,273	$-90,068
2022	$106,633	$144,388	$489,150	$-37,755
2021	$-6,000,788	$95,220	$526,905	$-6,096,008
2020	$183,064	$182,805	$7,678,335	$259
2019	$149,981	$149,475	$7,678,076	$506
2018	$82,741	$302,547	$7,661,708	$-219,806

BYRDHOUSE MINISTRIES INC