BATTERSON MINISTRIES INC

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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

Principal Officer

MARK BATTERSON

Phone

2025440414

Tax Period

2017-10-01 to 2018-09-30

BATTERSON MINISTRIES INC, founded in 2010, is a small nonprofit in the Religion sector that reported $433K in total revenue in fiscal year 2017. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $103K, a strong 24% operating margin.

Mission

RECEIVE, MAINTAIN, AND ADMINISTER ASSETS IN PERPETUITY EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND/OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED AND THE REGULATIONS ISSUED THEREUNDER AND TO USE AND APPLY THE WHOLE OR ANY PART OF THE PRINCIPAL AND INCOME THEREFROM FOR SUCH PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO OTHER ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER THE CODE.

Program Service Accomplishments

Program 1

Expenses: $46,899

PROVIDE A RETREAT FOR USE BY OTHER RELIGIOUS ORGANIZATIONS LOCATED IN THE WASHINGTON, DC METRO AREA.

Program 2

Expenses: $278,274

PROVIDE SUPPORT FOR OTHER DESERVING RELIGIOUS ORGANIZATIONS/INDIVIDUALS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $19,693

Other Revenue $413,661

TOTAL REVENUE $433,354

Expense Breakdown

Grants Paid $64,179

Salaries & Benefits $0

Fundraising Expenses $1,751

Program Expenses $325,173

Other Expenses $266,176

TOTAL EXPENSES $330,355

Year-over-Year Comparison

	2017	2016	Change
Revenue	$433,354	$594,699	-0.3%
Expenses	$330,355	$534,606	-0.4%
Net Income	$102,999	$60,093	+0.7%

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

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
MARK BATTERSON	PRESIDENT	15.00	Officer Director	$0	$0	$0
RICHARD FOTH	TRUSTEE	3.00	Director	$0	$0	$0
ROBERT POWERS	TRUSTEE	3.00	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
2018	$433,354	$330,355	$1,920,670	$102,999