Ministry Catalysts Inc

EIN: 272500890 501(c)(3)

Fort Worth, TX

Total Revenue
$190,061
Total Expenses
$185,599
Total Assets
$156,396
Net Assets
$156,396
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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
2010
Legal Domicile
TX
Phone
8173076996
Tax Period
2019-01-01 to 2019-12-31

Ministry Catalysts Inc, founded in 2010, is a small nonprofit that reported $190K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year.

Mission

Ministry Catalysts' mission is launching Christ centered multipliers into participants' unique spheres of influence. The organization is focused on three areas of Christian ministry: personal discipleship, pastoral mentoring, and global 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 (2019)

Revenue Breakdown

Contributions & Grants $190,021
Program Service Revenue $0
Investment Income $40
Other Revenue $0
TOTAL REVENUE $190,061

Expense Breakdown

Grants Paid $0
Salaries & Benefits $162,143
Fundraising Expenses $10,065
Program Expenses $149,518
Other Expenses $23,456
TOTAL EXPENSES $185,599

Year-over-Year Comparison

2019 2018 Change
Revenue $190,061 $202,193 -0.1%
Expenses $185,599 $178,733 +0.0%
Net Income $4,462 $23,460 -0.8%
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
3
Employees
2
Volunteers
3

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
5
$149,000
Total Directors
0
$0
Key Employees
2
$149,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kenneth Horton President 40.00
Officer Key Emp
$43,000 $30,000 $73,000
Ronald Horton Vice President 40.00
Officer Key Emp
$43,000 $33,000 $76,000
Brian Givens 2nd Vice President 1.00
Officer
$0 $0 $0
Tom Lenning Secretary 1.00
Officer
$0 $0 $0
David Salsberry Treasurer 1.00
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
2019 $190,061 $185,599 $156,396 $4,462
2018 $202,193 $178,733 $151,934 $23,460
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