KOINONIA HOUSE NATIONAL MINISTRIES INC (EIN 364282928) - 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

Rev Manny Mill

Phone

6302219930

Tax Period

2024-01-01 to 2024-12-31

KOINONIA HOUSE NATIONAL MINISTRIES INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $361K in total revenue in fiscal year 2020. Expenses of $317K left a modest 12% surplus.

Mission

Our mission is to bridge the gap between the Christian inmate and the local church by facilitating the integration of the former inmate into the church, workplace, and society through biblical discipleship.

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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 $534,993

Program Service Revenue $0

Investment Income $33,024

Other Revenue $7,017

TOTAL REVENUE $575,034

Expense Breakdown

Grants Paid $16,481

Salaries & Benefits $326,063

Fundraising Expenses $50,019

Program Expenses $340,473

Other Expenses $132,403

TOTAL EXPENSES $474,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$575,034	$519,304	+0.1%
Expenses	$474,947	$406,676	+0.2%
Net Income	$100,087	$112,628	-0.1%

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

$110,094

Total Directors

$110,094

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Manny Mill	Trustee and Chief Executive Officer	50.00	Officer Director	$74,094	$36,000	$110,094
Mr Mark Macy	Chair/Trustee	1.00	Officer Director	$0	$0	$0
Mr Joseph Agnello	Vice Chair/Trustee	1.00	Officer Director	$0	$0	$0
Ms Jeanette Spurgis	Secretary/Treasurer	1.50	Officer Director	$0	$0	$0
Mr Charles Martin	Trustee	1.00	Director	$0	$0	$0
Mr Rodney Massey	Trustee	1.00	Director	$0	$0	$0
Mr Pasquale Selvaggio	Trustee	1.00	Director	$0	$0	$0
Rev Harold Trujillo	Trustee	1.00	Director	$0	$0	$0
Mr Robert Wolfson	Trustee	1.00	Director	$0	$0	$0
Ms Kathleen Woods	Trustee	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	$575,034	$474,947	$1,016,049	$100,087
2023	$519,304	$406,676	$915,809	$112,628
2022	$472,283	$385,165	$792,029	$87,118
2021	$428,739	$279,662	$700,186	$149,077
2020	$360,944	$317,232	$557,367	$43,712

KOINONIA HOUSE NATIONAL MINISTRIES INC