RELEVANT MINISTRY INC (EIN 263310169) - 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

Phone

2282065440

Tax Period

2023-01-01 to 2023-12-31

RELEVANT MINISTRY INC, founded in 2007, is a micro nonprofit that reported $18K in total revenue in fiscal year 2023. Expenses of $23K exceeded revenue, resulting in a 22% operating deficit.

Mission

Relevant Ministry is a biblically-based, interdenominational ministry that partners with churches and ministries helping leaders reach their goals to minister relevantly in churches that will be healthy and thriving. Our mission is training future leaders - building healthy ministries - and serving on the Gulf Coast.

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,882

Program Service Revenue $0

Investment Income $1,198

Other Revenue $318

TOTAL REVENUE $18,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,000

Fundraising Expenses $437

Program Expenses $15,764

Other Expenses $6,502

TOTAL EXPENSES $22,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,398	$19,159	0.0%
Expenses	$22,502	$49,792	-0.5%
Net Income	$-4,104	$-30,633	-0.9%

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

N/A

Employees

N/A

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

Total Directors

$16,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
NELSON ROTH JR	President	Director	$16,000	$0	$16,000
PAMELA L ROTH	Treasurer	Director	$0	$0	$0
PHYLLIS RINEY	Chairman	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
2023	$18,398	$22,502	$54,089	$-4,104
2022	$19,159	$49,792	$58,193	$-30,633
2021	$53,612	$87,474	$88,826	$-33,862
2020	$81,373	$115,644	$122,688	$-34,271
2019	$125,611	$105,106	$156,959	$20,505
2018	$188,678	$207,456	$136,454	$-18,778

RELEVANT MINISTRY INC