IMAGO DEI MINISTRIES (EIN 364802622) - 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

2015

Legal Domicile

Principal Officer

REBECCA PEREZ

Tax Period

2023-01-01 to 2023-12-31

IMAGO DEI MINISTRIES, founded in 2015, is a small nonprofit in the Human Services sector that reported $444K in total revenue in fiscal year 2023.

Mission

TO PROVIDE SHELTER AND CARE FOR PREGNANT WOMEN AND THEIR CHILDREN TO RESTORE AND CREATE FAMILIES AS AN ENDLESS RIPPLE EFFECT BEGINS, POSITIVELY IMPACTING THEIR DESTINIES AND LEGACIES.

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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 $444,143

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $444,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,565

Fundraising Expenses $50,893

Program Expenses $376,808

Other Expenses $186,371

TOTAL EXPENSES $475,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$444,143	$435,436	+0.0%
Expenses	$475,936	$434,613	+0.1%
Net Income	$-31,793	$823	-39.6%

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

$41,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA PEREZ	EXECUTIVE DIRECTOR	35.00	Officer	$41,998	$0	$41,998
SARAH MITCHELL	DIRECTOR	5.00	Director	$0	$0	$0
MIKE SULLIVAN	DIRECTOR	5.00	Director	$0	$0	$0
BILL GEORGE	TREASURER	5.00	Officer	$0	$0	$0
MIKE PEREZ	CHAIR	20.00	Officer	$0	$0	$0
REGGIE SMITHSON	SECRETARY	5.00	Officer	$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	$444,143	$475,936	$135,282	$-31,793
2022	$435,436	$434,613	$144,586	$823
2021	$336,674	$323,427	$142,809	$13,247
2020	$236,545	$205,860	$127,745	$30,685

IMAGO DEI MINISTRIES