INFUSION MINISTRIES (EIN 261604803) - 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

DAVE PARK

Phone

8656609447

Tax Period

2025-01-01 to 2025-12-31

INFUSION MINISTRIES, founded in 2007, is a small nonprofit in the Religion sector that reported $481K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

THE ORGANIZATION WANTS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH WORD AND DEED. THE ORGANIZATION ACCOMPLISHES THIS PURPOSE THROUGH VARIOUS TYPES OF CHRISTIAN BASED CONFERENCES.

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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 $480,548

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $480,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,201

Fundraising Expenses $0

Program Expenses $296,969

Other Expenses $145,162

TOTAL EXPENSES $496,363

Year-over-Year Comparison

	2025	2024	Change
Revenue	$480,548	$547,278	-0.1%
Expenses	$496,363	$537,892	-0.1%
Net Income	$-15,815	$9,386	-2.7%

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

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

$109,146

Total Directors

$109,146

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE PARK	PRESIDENT	40.00	Officer Director	$109,146	$0	$109,146
BARRY DICKEY	DIRECTOR	10.00	Director	$0	$0	$0
BRUCE GORDON	DIRECTOR	10.00	Director	$0	$0	$0
GRACE PARK	SECRETARY	40.00	Officer Director	$0	$0	$0
RANDY SPARKS	DIRECTOR	10.00	Director	$0	$0	$0
DEREK SPRATLEY	DIRECTOR	10.00	Director	$0	$0	$0
JOHN TOLAR	DIRECTOR	10.00	Director	$0	$0	$0
GEORGE VICK	DIRECTOR	10.00	Director	$0	$0	$0
SAM YOAKUM	DIRECTOR	10.00	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
2025	$480,548	$496,363	$29,970	$-15,815
2024	$547,278	$537,892	$45,785	$9,386
2023	$470,162	$505,233	$36,498	$-35,071
2022	$622,759	$752,968	$71,569	$-130,209
2021	$538,136	$477,233	$201,779	$60,903
2020	$496,898	$440,908	$140,876	$55,990
2019	$450,155	$405,017	$84,886	$45,138

INFUSION MINISTRIES