Highways Ministries Inc (EIN 263712442) - 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

Lea D Watts

Phone

4329401973

Tax Period

2018-01-01 to 2018-12-31

Highways Ministries Inc, founded in 2008, is a small nonprofit that reported $430K in total revenue in fiscal year 2018. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $484K exceeded revenue, resulting in a 12% operating deficit.

Mission

Development of Family-Friendly Christian Media Programming and Related Events Including a Retreat Center

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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 (2018)

Revenue Breakdown

Contributions & Grants $430,321

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $430,321

Expense Breakdown

Grants Paid $314,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $483,937

Other Expenses $169,937

TOTAL EXPENSES $483,937

Year-over-Year Comparison

	2018	2017	Change
Revenue	$430,321	$275,263	+0.6%
Expenses	$483,937	$357,805	+0.4%
Net Income	$-53,616	$-82,542	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Jack Gray	Director	1.00	Director	$0	$0	$0
Kathy Sue Gray	Director	1.00	Director	$0	$0	$0
Lea D Watts	President	20.00	Officer	$0	$0	$0
John C Watts	Vice President	1.00	Officer	$0	$0	$0
Linda L Anthony Forbush	Secretary	1.00	Officer	$0	$0	$0
Rocky Rives CPA	Treasurer	1.00	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
2018	$430,321	$483,937	$2,363,783	$-53,616

Highways Ministries Inc