FUN IN THE SON MINISTRIES INC (EIN 352027749) - 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

1997

Legal Domicile

Principal Officer

RICK PEARSON

Phone

4178589222

Tax Period

2023-01-01 to 2023-12-31

FUN IN THE SON MINISTRIES INC, founded in 1997, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2023. Net assets of $3.8M represent 41 months of operating reserves.

Mission

CHRISTIAN CAMP MINISTRY

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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 $107,304

Program Service Revenue $940,599

Investment Income $73,191

Other Revenue $0

TOTAL REVENUE $1,121,094

Expense Breakdown

Grants Paid $225,000

Salaries & Benefits $352,574

Fundraising Expenses $41,795

Program Expenses $963,548

Other Expenses $528,521

TOTAL EXPENSES $1,106,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,121,094	$1,133,691	0.0%
Expenses	$1,106,095	$1,249,395	-0.1%
Net Income	$14,999	$-115,704	-1.1%

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

$130,938

Total Directors

$130,938

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK PEARSON	PRESIDENT	70.00	Officer Director	$74,724	$56,214	$130,938
RAY ARNETT	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BRANTON	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL HILLIAN	TREASURER	3.00	Officer Director	$0	$0	$0
JODI SHULTZ	SECRETARY	5.00	Officer Director	$0	$0	$0
GABRIEL COX	DIRECTOR	2.00	Director	$0	$0	$0
PAM SLUDER	DIRECTOR	2.00	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	$1,121,094	$1,106,095	$3,886,393	$14,999
2022	$1,133,691	$1,249,395	$3,877,029	$-115,704
2021	$1,971,298	$795,542	$4,029,084	$1,175,756
2020	$575,931	$608,560	$2,787,839	$-32,629
2019	$785,924	$673,261	$2,810,007	$112,663
2018	$735,824	$668,483	$2,694,979	$67,341

FUN IN THE SON MINISTRIES INC