BLUE HERON MINISTRIES INC (EIN 300358905) - 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

2021

Legal Domicile

Principal Officer

NATHAN SIMONS

Phone

2603162498

Tax Period

2024-01-01 to 2024-12-31

BLUE HERON MINISTRIES INC, founded in 2021, is a small nonprofit in the Environment sector that reported $700K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $672K left a modest 4% surplus.

Mission

TO BUILD COMMUNITIES WHERE CREATION IS KEPT AND TO KEEP CREATION SO THAT COMMUNITY MAY BE RESTORED

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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 (2024)

Revenue Breakdown

Contributions & Grants $56,670

Program Service Revenue $638,300

Investment Income $4,574

Other Revenue $200

TOTAL REVENUE $699,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,325

Fundraising Expenses $0

Program Expenses $672,009

Other Expenses $329,684

TOTAL EXPENSES $672,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$699,744	$518,254	+0.4%
Expenses	$672,009	$609,203	+0.1%
Net Income	$27,735	$-90,949	-1.3%

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

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

$60,533

Total Directors

$63,361

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN SIMONS	EXECUTIVE DI	40.00	Officer Director	$59,040	$0	$59,040
FRED WOOLEY	BOARD MEMBER	2.00	Director	$2,828	$0	$2,828
ELIZABETH WILLIAMS	ADMIN ASSIST	2.00	Officer Director	$1,493	$0	$1,493
MARGARET ZEIS	BOARD MEMBER	N/A	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	$699,744	$672,009	$1,117,247	$27,735
2023	$518,254	$609,203	$1,101,628	$-90,949
2022	$526,988	$493,894	$1,145,005	$33,094
2021	$538,670	$402,397	$1,116,846	$136,273

BLUE HERON MINISTRIES INC