JESUS ALIVE MINISTRIES USA (EIN 331098190) - 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

2005

Legal Domicile

Principal Officer

ISAK PRETORIUS

Phone

2022514606

Tax Period

2023-01-01 to 2023-12-31

JESUS ALIVE MINISTRIES USA, founded in 2005, is a small nonprofit in the Religion sector that reported $407K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 27% operating margin.

Mission

JESUS ALIVE MINISTRIES USA IS A CHRISTIAN, NON-PROFIT ORGANIZATION COMMITTED TO DECLARING THE GOSPEL OF JESUS CHRIST TO THE PEOPLE OF AFRICA, DISCIPLING BELIEVERS AND TRAINING CHURCH LEADERS.

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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 $407,188

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $407,194

Expense Breakdown

Grants Paid $242,823

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $242,823

Other Expenses $53,628

TOTAL EXPENSES $296,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$407,194	$257,855	+0.6%
Expenses	$296,451	$295,328	+0.0%
Net Income	$110,743	$-37,473	-4.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS DEMERY	CHAIRMAN	1.00	Director	$0	$0	$0
SUSAN SIMON	MEMBER	0.50	Director	$0	$0	$0
ISAK PRETORIUS	PRESIDENT	1.00	Director	$0	$0	$0
CHRISTOPHER SIMON	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
2024	No data	No data	No data	No data
2023	$407,194	$296,451	$115,733	$110,743
2022	$257,855	$295,328	$4,990	$-37,473
2021	$476,499	$478,854	$42,463	$-2,355
2020	$470,719	$439,961	$44,818	$30,758
2019	$539,649	$552,476	$14,060	$-12,827
2018	$475,194	$517,408	$26,887	$-42,214

JESUS ALIVE MINISTRIES USA