POWER MINISTRIES Inc (EIN 351720517) - 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

1983

Legal Domicile

Principal Officer

Roy Kustanbauter

Tax Period

2020-01-01 to 2020-12-31

POWER MINISTRIES Inc, founded in 1983, is a small nonprofit that reported $102K in total revenue in fiscal year 2020. Revenue surged 103% from the prior year, signaling strong growth momentum. Expenses of $129K exceeded revenue, resulting in a 27% operating deficit.

Mission

To provide services for people with disabilities, to provide a community outreach program and to provide a program for students seeking a disability service related career.

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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 (2020)

Revenue Breakdown

Contributions & Grants $3,636

Program Service Revenue $0

Investment Income $96,580

Other Revenue $1,795

TOTAL REVENUE $102,011

Expense Breakdown

Grants Paid $87,000

Salaries & Benefits $17,466

Fundraising Expenses $0

Program Expenses $87,000

Other Expenses $24,731

TOTAL EXPENSES $129,197

Year-over-Year Comparison

	2020	2019	Change
Revenue	$102,011	$50,219	+1.0%
Expenses	$129,197	$30,310	+3.3%
Net Income	$-27,186	$19,909	-2.4%

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

N/A

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
Marijo Cole	Secretary	1.00	Director	$0	$0	$0
Timothy Peoples	Member of Board of Directors	1.00	Director	$0	$0	$0
Joe Cole	President	2.00	Director	$0	$0	$0
Jennifer McNear	Member of Board of Directors	12.00	Director	$0	$0	$0
Roy Kustanbauter	Executive Director	50.00	Officer Key Emp	$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
2020	$102,011	$129,197	No data	$-27,186
2019	$50,219	$30,310	$70,125	$19,909
2018	$120,404	$137,432	$51,471	$-17,028

POWER MINISTRIES Inc