TROY MARSHALL MINISTRIES (EIN 261808588) - 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

TROY MARSHALL

Phone

7144518481

Tax Period

2024-01-01 to 2024-12-31

TROY MARSHALL MINISTRIES, founded in 2007, is a small nonprofit in the Religion sector that reported $308K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES RELIGIOUS PROPAGATION OF THE GOSPEL OF JESUS CHRIST THROUGH CONFERENCES AND PREACHING.

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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 $307,712

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,712

Expense Breakdown

Grants Paid $2,372

Salaries & Benefits $161,256

Fundraising Expenses $0

Program Expenses $310,747

Other Expenses $167,355

TOTAL EXPENSES $330,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,712	$291,965	+0.1%
Expenses	$330,983	$293,804	+0.1%
Net Income	$-23,271	$-1,839	+11.7%

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

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

$115,190

Total Directors

$115,190

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY MARSHALL	President	40.00	Officer Director	$50,960	$24,000	$74,960
ANNWEN MARSHALL	CFO	10.00	Officer Director	$16,230	$24,000	$40,230
TRACY DANIELS	Secretary	1.00	Director	$0	$0	$0
BRIAN CHU	Director	1.00	Director	$0	$0	$0
DEREK DUNN	Director	1.00	Director	$0	$0	$0
IVETA SHVED	Director	1.00	Director	$0	$0	$0
JOHN CARRETTE	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
2024	$307,712	$330,983	$6,793	$-23,271
2023	$291,965	$293,804	$9,561	$-1,839
2022	$330,273	$310,310	$11,249	$19,963
2021	$228,043	$273,982	$11,493	$-45,939
2020	$165,735	$250,740	$42,176	$-85,005
2019	$290,871	$274,989	$33,410	$15,882
2018	$294,188	$282,152	$17,528	$12,036

TROY MARSHALL MINISTRIES