True Purpose Ministries (EIN 271867807) - 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

2009

Legal Domicile

Principal Officer

JEREMY GRAHAM

Phone

8655679250

Tax Period

2023-01-01 to 2023-12-31

True Purpose Ministries, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $300K, a strong 18% operating margin.

Mission

PROVIDE HOUSING, JOB TRAINING, FOOD, CLOTHING,TRANSPORTATION, AND BIBLE DISCIPLESHIP TRANING TO MEN RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND ALSO TO MEN WHO SIMPLY DESIRE TO LEARN MORE ABOUT THE BIBILE AND ENROLL IN OUR MINISTRY.

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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 $158,658

Program Service Revenue $1,549,624

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,708,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $655,588

Fundraising Expenses $11,484

Program Expenses $1,200,711

Other Expenses $752,966

TOTAL EXPENSES $1,408,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,708,282	$1,573,758	+0.1%
Expenses	$1,408,554	$1,430,089	0.0%
Net Income	$299,728	$143,669	+1.1%

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

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY GRAHAM	Executive Dir.	40.00	Officer	$50,000	$0	$50,000
Lynsey Graham	Secretary	40.00	Officer	$20,000	$0	$20,000
TIM WEST	Board Member	1.00	Director	$0	$0	$0
GINGER MARSHALL	Board Member	40.00	Director	$0	$0	$0
RHOANDA GRIVJACK	Board Member	40.00	Director	$0	$0	$0
JASON ANDREWS	Board Member	40.00	Director	$0	$0	$0
FRANK GRIVJACK	Treasurer	40.00	Officer Director	$0	$0	$0
PAMELA SCHLIEF	Secretary	40.00	Officer Director	$0	$0	$0
CLAY MCCOY	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	No data	No data	No data	No data
2023	$1,708,282	$1,408,554	$1,871,829	$299,728
2022	$1,573,758	$1,430,079	$1,918,571	$143,679
2021	$1,219,633	$1,382,817	$2,038,433	$-163,184
2020	$1,170,122	$1,207,578	$2,181,304	$-37,456
2019	$1,273,671	$1,317,414	$1,968,275	$-43,743
2018	$1,281,413	$1,335,894	$1,986,040	$-54,481
2018	$1,258,815	$1,330,966	$2,025,418	$-72,151

True Purpose Ministries