ANDRE ROEBERT MINISTRIES INC (EIN 263520192) - 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

RUBEN ANDRE' ROEBERT

Phone

6824333268

Tax Period

2023-01-01 to 2023-12-31

ANDRE ROEBERT MINISTRIES INC, founded in 2008, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 5% surplus.

Mission

RELIGIOUS BROADCASTING, GUEST SPEAKING AND WORKSHOP CONFERENCES AT CHURCHES AND MINISTRIES THROUGHOUT THE UNITED STATES USING THE TEACHINGS OF THE BIBLE AND JESUS CHRIST, OUR LORD. THE ORGANIZATION SHALL BE ORGANIZED AND BE OPERATED FOR RELIGIOUS BROADCASTING PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE.

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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 $858,065

Program Service Revenue $703,231

Investment Income $13

Other Revenue $1,369

TOTAL REVENUE $1,562,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,082,624

Fundraising Expenses $0

Program Expenses $586,331

Other Expenses $396,301

TOTAL EXPENSES $1,478,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,562,678	$1,490,645	+0.0%
Expenses	$1,478,925	$1,216,664	+0.2%
Net Income	$83,753	$273,981	-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

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

$329,000

Total Directors

$365,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUBEN ANDRE' ROEBERT	PRESIDENT	40.00	Officer Director	$287,000	$0	$287,000
JENNY ANNE ROEBERT	VICE-PRESIDENT	40.00	Officer Director	$42,000	$0	$42,000
ALAN C POULTON	TREASURER	10.00	Officer Director	$0	$0	$0
JOHN VALLEE	DIRECTOR	10.00	Director	$0	$0	$0
JORDAN ROEBERT	DIRECTOR	10.00	Director	$36,000	$0	$36,000
FAITH ROEBERT	DIRECTOR	10.00	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	No data	No data	No data	No data
2023	$1,562,678	$1,478,925	$1,366,791	$83,753
2022	$1,490,645	$1,216,664	$1,232,704	$273,981
2021	$1,155,458	$1,190,069	$1,086,624	$-34,611
2020	$942,993	$1,058,414	$1,041,441	$-115,421
2019	$1,435,697	$1,131,237	$1,067,984	$304,460
2018	$539,393	$401,151	$779,551	$138,242

ANDRE ROEBERT MINISTRIES INC