MINISTRY DYNAMICS

EIN: 270153544 501(c)(3)

PORTLAND, OR

Total Revenue
$6,919
Total Expenses
$20,200
Total Assets
$21,156
Net Assets
$21,156
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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
WA
Principal Officer
ROGER TRAUTMANN
Phone
3609076164
Tax Period
2020-01-01 to 2020-12-31

MINISTRY DYNAMICS, founded in 2009, is a micro nonprofit that reported $7K in total revenue in fiscal year 2020. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $20K exceeded revenue, resulting in a 192% operating deficit.

Mission

TO PROVIDE SUPPORT TO BOTH LONG TERM OVERSEAS MISSIONS AND SHORT TERM MISSIONS

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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 (2020)

Revenue Breakdown

Contributions & Grants $6,919
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,919

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116
Fundraising Expenses $0
Program Expenses $15,648
Other Expenses $20,084
TOTAL EXPENSES $20,200

Year-over-Year Comparison

2020 2019 Change
Revenue $6,919 $327,985 -1.0%
Expenses $20,200 $432,632 -1.0%
Net Income $-13,281 $-104,647 -0.9%
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

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Governance

Voting Members
5
Independent Members
N/A
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEREK CHINN TREASURER N/A
Officer Director
$0 $0 $0
ROGER TRAUTMANN PRESIDENT N/A
Officer 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
2020 $6,919 $20,200 $21,156 $-13,281
2019 $327,985 $432,632 $34,437 $-104,647
2018 $201,295 $201,092 $139,084 $203
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