TAYLORVILLE MINISTERIAL ASSOCIATION (EIN 371118568) - 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

1982

Legal Domicile

Principal Officer

AMY HAGEN

Phone

2178205174

Tax Period

2023-01-01 to 2023-12-31

TAYLORVILLE MINISTERIAL ASSOCIATION, founded in 1982, is a small nonprofit that reported $212K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 31% operating margin.

Mission

EMERGENCY ASSISTANCE TO THOSE IN NEED

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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 $162,378

Program Service Revenue $0

Investment Income $49,959

Other Revenue $0

TOTAL REVENUE $212,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,094

Other Expenses $147,094

TOTAL EXPENSES $147,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,337	$134,300	+0.6%
Expenses	$147,094	$98,078	+0.5%
Net Income	$65,243	$36,222	+0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURTIS FRANKS	PRESIDENT	5.00	Officer	$0	$0	$0
AMY HAGEN	SECRETARY	5.00	Officer	$0	$0	$0
TINEY WALKER	TREASURER	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	$212,337	$147,094	$503,353	$65,243
2022	$134,300	$98,078	$521,549	$36,222
2021	$147,701	$118,352	$489,142	$29,349
2020	$292,916	$361,157	$471,754	$-68,241
2019	$281,775	$418,968	$485,662	$-137,193

TAYLORVILLE MINISTERIAL ASSOCIATION