SHANE WARREN MINISTRIES (EIN 300739153) - 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

2012

Legal Domicile

Principal Officer

MICHAEL WARREN

Phone

3183483354

Tax Period

2024-01-01 to 2024-12-31

SHANE WARREN MINISTRIES, founded in 2012, is a small nonprofit in the Religion sector that reported $105K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO SPREAD THE WORD OF JESUS CHRIST OUR LORD AND SAVIOR.

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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 $5,298

Program Service Revenue $0

Investment Income $0

Other Revenue $99,406

TOTAL REVENUE $104,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,570

Other Expenses $106,431

TOTAL EXPENSES $106,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,704	$134,150	-0.2%
Expenses	$106,431	$117,697	-0.1%
Net Income	$-1,727	$16,453	-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

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
MICHAEL SHARE WARREN	PRESIDENT	15.00	Officer Director	$0	$0	$0
PAMELA O WARREN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ADAM WARREN	SECRETARY/BOARD	5.00	Officer Director	$0	$0	$0
TED PAGEL	BOARD MEMBER	1.00	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
2024	$104,704	$106,431	$14,727	$-1,727
2023	$134,150	$117,697	$16,454	$16,453
2022	$114,064	$106,870	$7,194	$7,194
2021	$122,453	$134,882	$1,358	$-12,429

SHANE WARREN MINISTRIES