Vapor Ministries Inc (EIN 264463549) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Johnathon M McElveen

Phone

2562082061

Tax Period

2024-01-01 to 2024-12-31

VAPOR MINISTRIES INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Est. sustainable centers for alleviating poverty & multiply disciples in third-world environments

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,741,001

Program Service Revenue $0

Investment Income $331,715

Other Revenue $11,039

TOTAL REVENUE $12,083,755

Expense Breakdown

Grants Paid $2,944,910

Salaries & Benefits $4,003,526

Fundraising Expenses $672,259

Program Expenses $8,271,445

Other Expenses $3,619,599

TOTAL EXPENSES $10,568,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,083,755	$11,421,333	+0.1%
Expenses	$10,568,035	$10,070,150	+0.0%
Net Income	$1,515,720	$1,351,183	+0.1%

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

210

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

$264,504

Total Directors

$264,504

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Price	Treasurer	50.00	Officer Director	$89,606	$0	$89,606
Johnathon M McElveen	President	60.00	Officer Director	$85,592	$0	$85,592
Kenneth Polk	Board chairman	2.00	Director	$0	$0	$0
Leslie Baldwin	Board Member	1.00	Director	$0	$0	$0
Adrianne Johnson Ross	Board Member	1.00	Director	$0	$0	$0
John Wright	Board Member	1.00	Director	$0	$0	$0
Amy Hanks	Board Member	1.00	Director	$0	$0	$0
Sommer L'Hoste	VIce President and Secreta	50.00	Officer Director	$89,306	$0	$89,306
Coby Orr	Board Member	1.00	Director	$0	$0	$0
Bryson Kessler	Board Member	1.00	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	$12,083,755	$10,568,035	$14,247,127	$1,515,720
2023	$11,421,333	$10,070,150	$12,703,173	$1,351,183
2022	$8,896,160	$7,906,161	$11,359,573	$989,999
2021	$9,129,570	$6,166,152	$7,649,507	$2,963,418
2020	$6,498,959	$4,874,938	$4,623,186	$1,624,021
2019	$4,585,947	$4,380,805	$2,853,247	$205,142
2018	$3,841,079	$3,885,407	$2,645,803	$-44,328

Vapor Ministries Inc