HIS CALL MINISTRIES

EIN: 261733641 501(c)(3) Religion

SPARTA, MO

Total Revenue
$206,658
Total Expenses
$51,086
Total Assets
$1,003,144
Net Assets
$3,144
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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
2009
Legal Domicile
MO
Principal Officer
VIRGINIA R WADE
Phone
4172345678
Tax Period
2023-01-01 to 2023-12-31

HIS CALL MINISTRIES, founded in 2009, is a small nonprofit in the Religion sector that reported $207K in total revenue in fiscal year 2023. The organization ran a surplus of $156K, a strong 75% operating margin.

Mission

The vision of His Call Ministries is to heal & restore the broken hearted; to help build /rebuild lives with a sound foundation in the knowledge and understanding of Gods love & grace, His Word, and His ways; to help indi-

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $206,658
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $206,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $358
Other Expenses $51,086
TOTAL EXPENSES $51,086

Year-over-Year Comparison

2023 2022 Change
Revenue $206,658 N/A N/A
Expenses $51,086 N/A N/A
Net Income $155,572 N/A N/A
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
Volunteers
2

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Virginia R wad Secretary/Treasurer 30.00
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
2023 $206,658 $51,086 $1,003,144 $155,572
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