PARAGON MINISTRIES INTERNATIONAL

EIN: 264236767 501(c)(3) Religion

Sugar Land, TX

Total Revenue
$229,625
Total Expenses
$232,004
Total Assets
$32,454
Net Assets
$32,454
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Tax Period
2023-01-01 to 2023-12-31

PARAGON MINISTRIES INTERNATIONAL, founded in 2008, is a small nonprofit in the Religion sector that reported $230K in total revenue in fiscal year 2023.

Mission

PRIMARY PURPOSE IS TO PLANT CHURCHES AND MINISTRIES THAT REPRODUCE THEMSELVES AND TO ESTABLISH HEALTHY RELATIONSHIPS BETWEEN THE DIVERSE PEOPLES AND CHURCH STRUCTURES OF EUROPE, NORTH AMERICA AND NORTH AFRICA AND TO BRING YOUTH TO CHRIST AND INTO THIS PROCESS AS A WHOLE.

Program Service Accomplishments

Program 1
Expenses: $222,039

WEEKLY MEETINGS - EACH WEEKLY MEETING WAS HELD IN A LOCAL ESTABLISHMENT, BE IT A CAFE OR OTHER TYPE OF PLACE THAT RENTED US ITS VENUE FOR A PLACE TO PROVIDE GOSPEL MUSIC FROM A LIVE BAND, TEACHING...

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WEEKLY MEETINGS - EACH WEEKLY MEETING WAS HELD IN A LOCAL ESTABLISHMENT, BE IT A CAFE OR OTHER TYPE OF PLACE THAT RENTED US ITS VENUE FOR A PLACE TO PROVIDE GOSPEL MUSIC FROM A LIVE BAND, TEACHING FROM THE BIBLE, PRATER FOR ONE ANOTHER AND FELLOWHIP AROUND SNACKS. ALSO HOSTED WEEKLY STUDENT AND ADULT BIBLE STUDIES. MISSION TEAMS - HOSTED A MISSION TEAM FROM SOUTH AFRICA IN MAY/JUNE ALSO PARTICIPATED IN OUTREACH AND EVANGELISM EVENTS WHICH INCLUDED THE SERVING OF THE POOR. THROUGH THIS TEAM EFFORT WE ADDED MORE STUDENTS TO OUR WEEKLY CAMPUS MEETINGS AND MORE ADULTS TO OUR WEEKLY ADULT BIBLE STUDIES.

Program 2

OUTREACH - PROVIDED WEEKLY AND MONTHLY OUTREACHES WITH MUSIC, SURVEYS AND DISCUSSION GROUPS IN THE PUBLIC, MOSTLY ON FRIDAY NIGHTS. TAUGHT AND TRAINED OUR MEMBERS TO SHARE THEIR STORY OF HOW THEIR...

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OUTREACH - PROVIDED WEEKLY AND MONTHLY OUTREACHES WITH MUSIC, SURVEYS AND DISCUSSION GROUPS IN THE PUBLIC, MOSTLY ON FRIDAY NIGHTS. TAUGHT AND TRAINED OUR MEMBERS TO SHARE THEIR STORY OF HOW THEIR LIVES HAVE BEEN CHANGED THROUGH THE MINISTRY, PRAYED FOR AND WITH MANY AND CREATED A MUSICAL VIBE THAT ATTRACTED MANY PEOPLE WHICH ADDED TO OUR MEMBERS AT OUR WEEKLY MEETINGS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $229,625
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $229,625

Expense Breakdown

Grants Paid $0
Salaries & Benefits $156,328
Fundraising Expenses $9,965
Program Expenses $222,039
Other Expenses $75,676
TOTAL EXPENSES $232,004

Year-over-Year Comparison

2023 2022 Change
Revenue $229,625 $236,915 0.0%
Expenses $232,004 $307,806 -0.2%
Net Income $-2,379 $-70,891 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
1
Employees
3
Volunteers
2

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT LACY VICE PRESIDENT 2.00
Officer
$0 $0 $0
DAVID A EVANS VICE PRESIDENT 2.00
Officer
$0 $0 $0
MATTHEW H RASCH PRESIDENT 60.00
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
2024 No data No data No data No data
2023 $229,625 $232,004 $32,454 $-2,379
2022 $236,915 $307,806 $34,833 $-70,891
2021 $248,375 $240,302 $105,724 $8,073
2020 $234,615 $251,356 $97,651 $-16,741
2019 $194,507 $194,910 $114,392 $-403
2018 $204,664 $231,787 $114,795 $-27,123
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