ANNETTE MAINS MINISTRIES INC (EIN 351955115) - 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

1994

Legal Domicile

Principal Officer

BENJAMIN MAINS

Phone

2606379980

Tax Period

2024-01-01 to 2024-12-31

ANNETTE MAINS MINISTRIES INC, founded in 1994, is a small nonprofit in the Education sector that reported $286K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $328K exceeded revenue, resulting in a 15% operating deficit.

Mission

OUR MISSION IS: TO LOVE THE LORD OUR GOD WITH ALL OUR HEART, MIND, AND SOUL. TO PRESENT THE GOSPEL OF OUR LORD TO THE WORLD. TO TRAIN CHILDREN AND CHRISTIAN LAYMEN TO BE WITNESSES, TEACHERS, AND SERVANTS. TO PROVIDE A CHRISTIAN BOARDING SCHOOL FOR CHILDREN IN NEED OF PERMANENT HOUSING. TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN THAT HAVE DIFFICULTY FUNCTIONING IN THE TRADITIONAL CLASSROOM ENVIRONMENT.

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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 $262,465

Program Service Revenue $0

Investment Income $23,356

Other Revenue $0

TOTAL REVENUE $285,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,993

Fundraising Expenses $418

Program Expenses $261,642

Other Expenses $81,593

TOTAL EXPENSES $327,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,821	$256,358	+0.1%
Expenses	$327,586	$330,881	0.0%
Net Income	$-41,765	$-74,523	-0.4%

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

$151,800

Total Directors

$151,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN MAINS	BUSINESS DIR	40.00	Officer Director	$64,200	$0	$64,200
ADAM MAINS	ELEM ED DIRE	40.00	Officer Director	$62,400	$0	$62,400
DAVID MAINS	TREASURER	40.00	Officer Director	$25,200	$0	$25,200
SEWLANCHI TEKLE-WOLD	SECRETARY	1.00	Officer 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	$285,821	$327,586	$1,067,312	$-41,765
2023	$256,358	$330,881	$1,109,078	$-74,523
2022	$244,247	$342,273	$1,183,600	$-98,026
2021	$350,344	$332,490	$1,281,629	$17,854
2020	$281,701	$343,017	$1,263,774	$-61,316
2019	$298,876	$353,760	$1,325,091	$-54,884
2018	$352,876	$393,206	$1,381,037	$-40,330

ANNETTE MAINS MINISTRIES INC