PARAGON MINISTRIES INTERNATIONAL (EIN 264236767) - 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

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.

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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 $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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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

Key Employees

Highest Compensated

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

PARAGON MINISTRIES INTERNATIONAL