BRIAN A HOLMES MINISTRIES (EIN 262173358) - 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

2012

Legal Domicile

Principal Officer

BRIAN HOLMES

Phone

4692727300

Tax Period

2024-01-01 to 2024-12-31

BRIAN A HOLMES MINISTRIES, founded in 2012, is a micro nonprofit that reported $80K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 1290% operating deficit.

Mission

COUNSELING, TEACHING AND LEADING PEOPLE TO RECEIVE HEALING AND PURPOSE IN SPIRIT, SOUL AND BODY

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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 $19,587

Program Service Revenue $0

Investment Income $60,873

Other Revenue $0

TOTAL REVENUE $80,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,400

Fundraising Expenses $0

Program Expenses $1,041,319

Other Expenses $869,946

TOTAL EXPENSES $1,118,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,460	$125,701	-0.4%
Expenses	$1,118,346	$156,356	+6.2%
Net Income	$-1,037,886	$-30,655	+32.9%

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

$248,400

Total Directors

$248,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN A HOLMES	PRESIDENT	40.00	Officer Director	$248,400	$0	$248,400
SABRINA R HOLMES	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL MASSA	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY TELLEZ	BOARD MEMBER	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	$80,460	$1,118,346	No data	$-1,037,886
2023	$125,701	$156,356	$1,226,811	$-30,655
2022	$116,976	$192,412	$1,285,846	$-75,436
2021	$131,311	$172,223	$1,386,769	$-40,912
2020	$144,700	$164,543	$1,446,659	$-19,843
2019	$336,029	$228,053	$1,489,486	$107,976
2018	$292,584	$281,603	$1,402,778	$10,981

BRIAN A HOLMES MINISTRIES