PRISON FELLOWSHIP MINISTRIES FOUNDATION

EIN: 311753320 501(c)(3) Religion

LANSDOWNE, VA

Total Revenue
$1,279,329
Total Expenses
$352,691
Total Assets
$29,348,402
Net Assets
$28,119,031
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
VA
Principal Officer
W BRIAN BYRD
Phone
7034780100
Tax Period
2023-07-01 to 2024-06-30

PRISON FELLOWSHIP MINISTRIES FOUNDATION, founded in 2000, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $927K, a strong 72% operating margin.

Mission

THE ORGANIZATION IS ORGANIZED AND OPERATED TO SUPPORT PRISON FELLOWSHIP MINISTRIES (PFM) AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS PFM'S PURPOSE BY MANAGING AND ADMINISTERING PLANNED GIVING PROGRAMS TO SUPPORT THOSE MINISTRIES.

Program Service Accomplishments

Program 1

PRISON FELLOWSHIP MINISTRIES FOUNDATION (PFMF) MANAGES AND ADMINISTERS A PLANNED GIVING PROGRAM IN SUPPORT OF PRISON FELLOWSHIP MINISTRIES (PFM). THIS PLANNED GIVING PROGRAM ASSISTS DONORS WHO WANT...

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PRISON FELLOWSHIP MINISTRIES FOUNDATION (PFMF) MANAGES AND ADMINISTERS A PLANNED GIVING PROGRAM IN SUPPORT OF PRISON FELLOWSHIP MINISTRIES (PFM). THIS PLANNED GIVING PROGRAM ASSISTS DONORS WHO WANT TO CONTRIBUTE THROUGH VARIOUS DEFERRED GIVING ARRANGEMENTS IN SUPPORT OF PFM. THESE ARRANGEMENTS INCLUDE CHARITABLE TRUSTS, DONOR ADVISED FUNDS, AND ESTATE BEQUESTS. PFMF ALSO SUPPORTS THE WORK OF PFM FINANCIALLY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $135,032
Program Service Revenue $0
Investment Income $1,144,297
Other Revenue $0
TOTAL REVENUE $1,279,329

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,475
Fundraising Expenses $90,904
Other Expenses $310,216
TOTAL EXPENSES $352,691

Year-over-Year Comparison

2023 2022 Change
Revenue $1,279,329 $546,951 +1.3%
Expenses $352,691 $101,553 +2.5%
Net Income $926,638 $445,398 +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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
5
$400,827
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY P ROBISON VICE PRESIDENT 1.00
Officer
$0 $43,469 $305,105
NANCY SCHNEIDER ASSISTANT SECRETARY (UNTIL 4/24) 1.00
Officer
$0 $12,318 $95,722
LEAH MURPHY ASSISTANT SECRETARY (FROM 4/24) 1.00
Officer
$0 $0 $0
W BRIAN BYRD CHAIR 1.00
Officer Director
$0 $0 $0
CHRISTIAN B COLSON SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER ALT BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS E MADER BOARD MEMBER 1.00
Director
$0 $0 $0
DOUGLAS J PETERSON BOARD MEMBER 1.00
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
2025 No data No data No data No data
2024 $1,279,329 $352,691 $29,348,402 $926,638
2023 $546,951 $101,553 $26,754,594 $445,398
2022 $507,732 $195,301 $24,814,646 $312,431
2021 $4,707,707 $540,573 $26,931,013 $4,167,134
2020 $110,608 $852,773 $23,475,297 $-742,165
2019 $128,317 $1,823,026 $24,408,772 $-1,694,709
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