REALITY MINISTRIES INC (EIN 261514118) - 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

SUSAN MCSWAIN

Phone

9196887776

Tax Period

2024-07-01 to 2025-06-30

REALITY MINISTRIES INC, founded in 2007, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Net assets of $3.0M represent 25 months of operating reserves.

Mission

REALITY MINISTRIES IS A LOCAL NON-PROFIT SERVING PEOPLE WITH DEVELOPMENTAL DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,264,921

Program Service Revenue $222,344

Investment Income $20,953

Other Revenue $-45,449

TOTAL REVENUE $1,462,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,101,745

Fundraising Expenses $58,227

Program Expenses $1,239,319

Other Expenses $409,079

TOTAL EXPENSES $1,510,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,462,769	$1,466,438	0.0%
Expenses	$1,510,824	$1,371,954	+0.1%
Net Income	$-48,055	$94,484	-1.5%

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

Volunteers

216

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

$84,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN MCSWAIN	EXECUTIVE DIRECTOR	35.00	Officer	$69,427	$15,498	$84,925
NEEDHAM BRYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MADISON CALE	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGAN CARNLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE PICKETT CONNORS	BOARD MEMBER (TO: 9/24)	1.00	Director	$0	$0	$0
JIM ANDERSON	BOARD MEMBER (FR: 5/25)	1.00	Director	$0	$0	$0
TANYA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON KIRKLAND	BOARD MEMBER (TO: 9/24)	1.00	Director	$0	$0	$0
MARY MATHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA RYDER	BOARD MEMBER (TO: 5/25)	2.00	Director	$0	$0	$0
LLOYD SCHMEIDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN UNRUHE	PRESIDENT	2.00	Officer Director	$0	$0	$0
COLE JOHNSON	TREASURER	2.00	Officer Director	$0	$0	$0
CARI CARSON	SECRETARY	1.00	Officer 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
2025	$1,462,769	$1,510,824	$3,002,136	$-48,055
2024	$1,466,438	$1,371,954	$3,049,316	$94,484
2023	$1,614,847	$1,338,421	$3,131,737	$276,426
2022	$1,185,174	$1,111,128	$2,869,999	$74,046
2021	$1,627,849	$903,437	$2,811,557	$724,412
2020	$1,429,077	$1,303,431	$2,221,399	$125,646
2020	$1,429,077	$975,931	$2,221,399	$453,146
2019	$1,198,993	$961,140	$2,026,443	$237,853
2018	$766,765	$693,768	$1,458,923	$72,997

REALITY MINISTRIES INC