THE SWORD OF THE SPIRIT (EIN 383002347) - 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

Principal Officer

JAMES MUNK

Phone

5173368530

Tax Period

2024-08-01 to 2024-12-31

THE SWORD OF THE SPIRIT is a small nonprofit in the Religion sector that reported $275K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $263K left a modest 4% surplus.

Mission

TO PROMOTE THE SPREAD OF THE GOSPEL AND THE STRENGTHENING OF GOD'S PEOPLE- CATHOLIC, PROTESTANT, AND ORTHODOX- WORLDWIDE, THROUGH A PROGRAM OF ACTIVE EVANGELISM, CHRISTIAN COMMUNITY FORMATION, DOCTRINAL AND MORAL INSTRUCTION, ECUMENISM, AND PROGRAMS FOR THE POOR AND DISADVANTAGED.

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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 $209,819

Program Service Revenue $41,040

Investment Income $23,767

Other Revenue $29

TOTAL REVENUE $274,655

Expense Breakdown

Grants Paid $60,774

Salaries & Benefits $66,732

Fundraising Expenses $4,966

Program Expenses $198,469

Other Expenses $135,078

TOTAL EXPENSES $262,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,655	$771,776	-0.6%
Expenses	$262,584	$839,359	-0.7%
Net Income	$12,071	$-67,583	-1.2%

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

$27,706

Total Directors

$27,706

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER DEFORD	SECRETARY	10.00	Officer Director	$14,204	$0	$14,204
JAMES MUNK	TREASURER	5.00	Officer Director	$13,502	$0	$13,502
FRED BUNSA	DIRECTOR	5.00	Director	$0	$0	$0
STUART FERGUSON	DIRECTOR	5.00	Director	$0	$0	$0
DAVID GROPPEL	DIRECTOR	5.00	Director	$0	$0	$0
DAVID HUGHES	DIRECTOR	5.00	Director	$0	$0	$0
JEFFREY SMITH	PRESIDENT	20.00	Officer Director	$0	$0	$0
DAVID WILLIAMSON	DIRECTOR	5.00	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	$274,655	$262,584	$2,878,661	$12,071
2024	$771,776	$839,359	$2,765,593	$-67,583
2023	$1,234,940	$1,885,537	$2,541,046	$-650,597
2022	$3,158,783	$3,126,624	$3,109,078	$32,159
2021	$2,730,907	$2,506,656	$3,185,887	$224,251
2020	$2,596,627	$2,157,958	$2,392,949	$438,669
2019	$2,044,263	$1,912,488	$1,868,193	$131,775

THE SWORD OF THE SPIRIT