JACK VAN IMPE MINISTRIES (EIN 381956052) - 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

1970

Legal Domicile

Principal Officer

DR REXELLA VAN IMPE

Phone

2488522244

Tax Period

2024-01-01 to 2024-12-31

JACK VAN IMPE MINISTRIES, founded in 1970, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $728K, a strong 22% operating margin.

Mission

THE PURPOSE OF THE MINISTRY TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT OF SCRIPTURE AND INTERPRETATIONS.

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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 $2,687,903

Program Service Revenue $0

Investment Income $476,919

Other Revenue $167,078

TOTAL REVENUE $3,331,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,147,601

Fundraising Expenses $530,140

Program Expenses $1,332,718

Other Expenses $1,456,672

TOTAL EXPENSES $2,604,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,331,900	$3,871,768	-0.1%
Expenses	$2,604,273	$2,701,753	0.0%
Net Income	$727,627	$1,170,015	-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

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

$298,314

Total Directors

$188,508

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR REXELLA VAN IMPE	PRESIDENT &	40.00	Officer Director	$125,000	$63,508	$188,508
DR KENNETH VANCIL	EXECUTIVE DI	55.00	Officer	$70,717	$39,089	$109,806
DR CARL BAUGH	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
DR DALE BERKEY	DIRECTOR	0.50	Director	$0	$0	$0
R STEPHEN HANNA	DIRECTOR	0.50	Director	$0	$0	$0
DR RONALD PEW	DIRECTOR	0.50	Director	$0	$0	$0
DR DAVID WILLIAMS	DIRECTOR	0.50	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	$3,331,900	$2,604,273	$14,297,972	$727,627
2023	$3,871,768	$2,701,753	$13,172,900	$1,170,015
2022	$3,810,705	$3,615,274	$11,897,812	$195,431
2021	$4,233,402	$3,612,851	$11,882,515	$620,551
2020	$5,118,414	$3,356,962	$11,410,798	$1,761,452
2019	$8,253,407	$6,880,208	$9,650,727	$1,373,199
2018	$6,682,850	$4,551,196	$8,267,119	$2,131,654

JACK VAN IMPE MINISTRIES