PAUL WILBUR MINISTRIES INC (EIN 311421807) - 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

2004

Legal Domicile

Principal Officer

NATHAN WILBUR

Phone

9045659909

Tax Period

2023-01-01 to 2023-12-31

PAUL WILBUR MINISTRIES INC, founded in 2004, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 13% surplus.

Mission

FURTHER THE GOSPEL THROUGH MUSIC AND PREACHING

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,548,708

Program Service Revenue $0

Investment Income $64,494

Other Revenue $-11,945

TOTAL REVENUE $1,601,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,067

Fundraising Expenses $0

Program Expenses $764,474

Other Expenses $833,864

TOTAL EXPENSES $1,399,931

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,601,257	$1,028,365	+0.6%
Expenses	$1,399,931	$1,143,941	+0.2%
Net Income	$201,326	$-115,576	-2.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL WILBUR	PRESIDENT	040.00	Officer Director	$0	$0	$0
NATHAN WILBUR	BOARD MEMBER	040.00	Director	$0	$0	$0
LUANNE WILBUR	VICE PRESIDENT	040.00	Officer Director	$0	$0	$0
JOEL WILBUR	CEO	040.00	Officer Director	$0	$0	$0
ANDY BUSSEY	BOARD MEMBER	001.00	Director	$0	$0	$0
STANLEY CRAWFORD JR	BOARD MEMBER	001.00	Director	$0	$0	$0
STEVE ERICKSON	BOARD MEMBER	001.00	Director	$0	$0	$0
JEFFREY SEIF	BOARD MEMBER	001.00	Director	$0	$0	$0
SCOTT VOLK	BOARD MEMBER	001.00	Director	$0	$0	$0
STEVEN SMITH	BOARD MEMBER	001.00	Director	$0	$0	$0
JAMES WAMSLEY	BOARD MEMBER	001.00	Director	$0	$0	$0
DAVID BOYLE	BOARD MEMBER	001.00	Director	$0	$0	$0
JEFF JENKINS	BOARD MEMBER	001.00	Director	$0	$0	$0
AL NIGRO	BOARD MEMBER	001.00	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
2024	No data	No data	No data	No data
2023	$1,601,257	$1,399,931	$1,713,147	$201,326
2022	$1,028,365	$1,143,941	$1,354,869	$-115,576
2021	$946,675	$895,380	$1,346,353	$51,295
2020	$762,997	$790,956	$1,100,743	$-27,959
2019	$1,097,585	$1,017,301	$897,603	$80,284
2018	$1,240,942	$1,107,124	$832,823	$133,818

PAUL WILBUR MINISTRIES INC