Shalom Ministries International (EIN 311806973) - 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

2002

Legal Domicile

Principal Officer

Kirt Schneider Rabbi

Tax Period

2023-01-01 to 2023-12-31

Shalom Ministries International, founded in 2002, is a mid-sized nonprofit in the Religion sector that reported $19.9M in total revenue in fiscal year 2023. Expenses of $22.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

SMI is a religious ministry. It conducts a weekly television and radio ministry, conducts itinerant religious teaching and music ministry and produces religious resources for churches and individuals.

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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 $19,178,952

Program Service Revenue $0

Investment Income $575,672

Other Revenue $118,713

TOTAL REVENUE $19,873,337

Expense Breakdown

Grants Paid $75,492

Salaries & Benefits $3,220,493

Fundraising Expenses $0

Program Expenses $20,710,394

Other Expenses $19,109,216

TOTAL EXPENSES $22,405,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,873,337	$19,060,784	+0.0%
Expenses	$22,405,201	$16,988,399	+0.3%
Net Income	$-2,531,864	$2,072,385	-2.2%

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

$629,823

Total Directors

$629,823

Key Employees

$314,059

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kirt Schneider	President	40.00	Officer Director	$235,000	$71,641	$306,641
Michael Hardy	COO	40.00	Officer Director	$157,700	$50,892	$208,592
Dustin Roberts	Producer	40.00	Key Emp	$164,650	$0	$164,650
Matthew Rhine	IT Director	40.00	Key Emp	$143,008	$6,401	$149,409
Cynthia Schneider	VP	40.00	Officer Director	$90,670	$23,920	$114,590
Adelina Jaime	Director	0.02	Director	$0	$0	$0
William Hallbrook	Director	0.20	Director	$0	$0	$0
Steve Bulen	Director	0.20	Director	$0	$0	$0
Cathy Lanning	Director	0.20	Director	$0	$0	$0
Linda Poirier	Director	0.00		$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	$19,873,337	$22,405,201	$27,098,334	$-2,531,864
2022	$19,060,784	$16,988,399	$29,360,134	$2,072,385
2021	$20,342,961	$14,068,116	$25,383,102	$6,274,845
2020	$17,555,039	$13,023,294	$19,134,090	$4,531,745
2019	$16,637,398	$14,561,557	$14,582,506	$2,075,841
2018	$16,149,927	$13,243,268	$12,505,803	$2,906,659

Shalom Ministries International