ALPHA MINISTRIES INC (EIN 311258315) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

REV BENNY MATTHEWS

Phone

4349292500

Tax Period

2019-01-01 to 2019-12-31

ALPHA MINISTRIES INC, founded in 1988, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2018.

Mission

THE MISSION OF ALPHA MINISTRIES IS TO EXPRESS TO THE WORLD THE LOVE OF THE LORD JESUS CHRIST. AS FOLLOWERS OF JESUS CHRIST WE SERVE ALL PEOPLE, REGARDLESS OF RELIGION, RACE, ETHNICITY, GENDER OR NATIONALITY WITH THE ATTITUDE OF CHRIST.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,699,941

Program Service Revenue $0

Investment Income $11,136

Other Revenue $3,000

TOTAL REVENUE $1,714,077

Expense Breakdown

Grants Paid $909,524

Salaries & Benefits $110,488

Fundraising Expenses $71,592

Program Expenses $1,396,053

Other Expenses $538,899

TOTAL EXPENSES $1,558,911

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,714,077	$1,360,695	+0.3%
Expenses	$1,558,911	$1,398,394	+0.1%
Net Income	$155,166	$-37,699	-5.1%

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

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

$75,197

Total Directors

$75,197

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV BENNY MATTHEWS	PRESIDENT & CEO	40.00	Officer Director	$75,197	$0	$75,197
MR DENNY MATTHEWS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MR ROBERT ADCOCK	SECRETARY	5.00	Officer Director	$0	$0	$0
FAITH-HANNAH MATTHEW HUGGINS	TREASURER	5.00	Director	$0	$0	$0
CHRISTIAN OSBURN	DIRECTOR	5.00	Director	$0	$0	$0
MR CHARLES BURKS	DIRECTOR	5.00	Director	$0	$0	$0
MR MICHAEL RHODES	DIRECTOR	5.00	Director	$0	$0	$0
MR SPENCE HACKNEY	DIRECTOR	5.00	Director	$0	$0	$0
MR RONNIE WATERS	DIRECTOR	5.00	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
2019	$1,714,077	$1,558,911	$1,605,935	$155,166
2018	$1,360,695	$1,398,394	$1,428,082	$-37,699

ALPHA MINISTRIES INC