FULFILLING DESTINY MINISTRIES INC

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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

2009

Legal Domicile

Phone

2144048576

Tax Period

2025-01-01 to 2025-12-31

FULFILLING DESTINY MINISTRIES INC, founded in 2009, is a small nonprofit in the Religion sector that reported $200K in total revenue in fiscal year 2025. Expenses of $189K left a modest 6% surplus.

Mission

Mission: See Part I, line 1.

Program Service Accomplishments

Program 1

Expenses: $42,500

Expenses: $42,500 including grants of $26,000) Continued leadership meetings and media outreach reaching an estimated 1,200,000 people.

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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 (2025)

Revenue Breakdown

Contributions & Grants $200,499

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,499

Expense Breakdown

Grants Paid $38,751

Salaries & Benefits $103,031

Fundraising Expenses $0

Program Expenses $189,028

Other Expenses $14,119

TOTAL EXPENSES $189,028

Year-over-Year Comparison

	2025	2024	Change
Revenue	$200,499	N/A	N/A
Expenses	$189,028	N/A	N/A
Net Income	$11,471	$0	N/A

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

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

$100,000

Key Employees

$51,667

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kees Jan de Maa	President/Itenerant Minister	34	Director	$5,000	$40,000	$45,000
Maria Candelaria Zubillaga Gil	Secretary/Itenerant Minister	40	Director	$5,000	$50,000	$55,000
Daniel Machado	Pastor	40	Key Emp Highest	$28,127	$23,540	$51,667
Lorna Meja	Director	0		$0	$0	$0
Roberto Paredes	Director	0		$0	$0	$0
Neil Ayers	Director	0		$0	$0	$0
Melody Joyce de Maa	Director	0		$0	$0	$0
Melissa Medina	Director	0		$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
2025	$200,499	$189,028	No data	$11,471