PRISON FELLOWSHIP MINISTRIES FOUNDATION (EIN 311753320) - 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

2000

Legal Domicile

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 small nonprofit in the Religion sector that reported $128K in total revenue in fiscal year 2018. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 1321% operating deficit.

Mission

SUPPORTING ORGANIZATION FOR PRISON FELLOWSHIP MINISTRIES.

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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 (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

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

$400,827

Total Directors

Key Employees

Highest Compensated

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

PRISON FELLOWSHIP MINISTRIES FOUNDATION