MOMENT OF TRUTH MINISTRIES (EIN 262125378) - 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

2008

Legal Domicile

Principal Officer

WILLIAM A MORGAN

Phone

2105595181

Tax Period

2024-01-01 to 2024-12-31

MOMENT OF TRUTH MINISTRIES, founded in 2008, is a small nonprofit in the Human Services sector that reported $248K in total revenue in fiscal year 2024. Expenses of $286K exceeded revenue, resulting in a 15% operating deficit.

Mission

MOMENT OF TRUTH MINISTRIES IS FOCUSED ON THE INNER CITY EASTSIDE NEIGHBORHOODS OF SAN ANTONIO, TEXAS. THE MISSION IS TO USE BIBLICAL PRINCIPLES TO REHABILITATE PEOPLE WHO HAVE SUCCUMBED TO DRUG ABUSE, PROSTITUTION, VIOLENCE, AND GANG ACTIVITY.

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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 $221,847

Program Service Revenue $0

Investment Income $26,315

Other Revenue $0

TOTAL REVENUE $248,162

Expense Breakdown

Grants Paid $17,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $243,420

Other Expenses $267,726

TOTAL EXPENSES $285,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,162	$249,993	0.0%
Expenses	$285,526	$371,354	-0.2%
Net Income	$-37,364	$-121,361	-0.7%

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

N/A

Volunteers

285

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
WILLIAM A MORGAN	DIRECTOR	10.00	Director	$0	$0	$0
DONNA GRIFFIN	DIRECTOR	10.00	Director	$0	$0	$0
BRYAN LEE	DIRECTOR	10.00	Director	$0	$0	$0
CRAIG PEACOCK	BOARD MEMBER	10.00	Officer	$0	$0	$0
DARRELL CLAYTON	BOARD MEMBER	10.00	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	$248,162	$285,526	$858,037	$-37,364
2023	$249,993	$371,354	$895,401	$-121,361
2022	$172,306	$307,704	$1,016,762	$-135,398
2021	$300,386	$210,878	$1,152,160	$89,508
2020	$396,381	$266,598	$1,064,254	$129,783
2019	$414,166	$223,363	$1,052,214	$190,803
2018	$319,901	$330,157	$773,943	$-10,256

MOMENT OF TRUTH MINISTRIES