JERICHO MINISTRIES INC

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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

ELIZABETH HAKE

Phone

8778781957

Tax Period

2024-01-01 to 2024-12-31

JERICHO MINISTRIES INC, founded in 2004, is a small nonprofit in the Religion sector that reported $757K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum.

Mission

JERICHO MINISTRIES IS A MULTIFACETED CHRISTIAN MINISTRY WHICH STARTED AS AN OUTREACH TO WOMEN TRAPPED IN PROSTITUTION. IT HAS GROWN TO INCLUDE THREE MINISTRY SITES: A CHILDREN'S HOME IN THE COUNTRY, AN URBAN SCHOOL AND WOMEN'S WORKSHOP, AND A BOY'S HOME IN THE CITY OF TEGUCIGALPA. OUR VISION IS TO EQUIP WOMEN AND CHILDREN TO GLORIFY GOD AND SERVE HIM BY BREAKING THE CHAINS OF PROSTITUTION, SEXUAL ABUSE, AND ADDICTIONS THAT HAVE PLAGUED THEIR FAMILIES FOR GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $760,601 Revenue: $845

HOUSE AND EDUCATE OVER 43 HONDURAN CHILDREN

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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 (2024)

Revenue Breakdown

Contributions & Grants $755,843

Program Service Revenue $845

Investment Income $0

Other Revenue $0

TOTAL REVENUE $756,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,281

Fundraising Expenses $0

Program Expenses $760,601

Other Expenses $736,796

TOTAL EXPENSES $770,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$756,688	$458,833	+0.6%
Expenses	$770,077	$525,698	+0.5%
Net Income	$-13,389	$-66,865	-0.8%

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

Total Directors

$29,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH HAKE	PRESIDENT	40.00	Director	$20,600	$8,400	$29,000
RON PAGEL	SECRETARY	0.05	Officer	$0	$0	$0
JAMES MERCADO	TREASURER	0.05	Officer	$0	$0	$0
CHRISTOPHER MILLER	DIRECTOR	0.05	Officer	$0	$0	$0
ELVIA MADRID	VICE PRESIDENT	40.00	Officer	$0	$0	$0
JOHN MANCHESKI	DIRECTOR	0.05	Officer	$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	$756,688	$770,077	$25,318	$-13,389
2023	$458,833	$525,698	$37,905	$-66,865
2022	$635,289	$587,977	$105,292	$47,312
2021	$682,454	$659,238	$57,774	$23,216
2020	$369,995	$354,426	$29,194	$15,569
2019	$293,335	$311,604	$13,625	$-18,269