ASAP MINISTRIES INC

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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

1995

Legal Domicile

Principal Officer

KAYLENE CHADWICK

Phone

2694713026

Tax Period

2023-10-01 to 2024-09-30

ASAP MINISTRIES INC, founded in 1995, is a community nonprofit in the International Affairs sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

ASAP MINISTRIES EMPOWERS LOCAL MISSIONARIES TO RESTORE AND DISCIPLE THE MARGINALIZED WITH THE WHOLISTIC GOSPEL.

Program Service Accomplishments

Program 1

Expenses: $1,665,011

ASAP MINISTRIES BROUGHT THE GOSPEL TO THE SUFFERING IN CAMBODIA, LAOS, THAILAND, VIETNAM, MYANMAR AND LEBANON. FOR EXAMPLE, MEDICAL MISSIONARIES AND CHURCH PLANTERS SHARED ABOUT JESUS IN UNREACHED...

ASAP MINISTRIES BROUGHT THE GOSPEL TO THE SUFFERING IN CAMBODIA, LAOS, THAILAND, VIETNAM, MYANMAR AND LEBANON. FOR EXAMPLE, MEDICAL MISSIONARIES AND CHURCH PLANTERS SHARED ABOUT JESUS IN UNREACHED VILLAGES. FIELD SUPERVISORS ARE TRAINED TO OFFER BASIC MEDICAL NEEDS TO THE SUFFERING IN THE COUNTRIES AND TO GIVE BIBLE STUDIES TO THOSE INTERESTED.

Program 2

Expenses: $1,185,686

ASAP MINISTRIES HAD THE PRIVILEGE OF OFFERING QUALITY CHRISTIAN EDUCATION TO AT-RISK CHILDREN WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD ATTENDING SCHOOL IN SOUTHEAST ASIA AND LEBANON. ASAP MINISTRIES SUPPORTED THE OPERATION OF OVER 90 SCHOOLS AND LITERACY CENTERS. TUITION ASSISTANCE WAS PROVIDED TO PROMISING NEEDY SOUTHEAST ASIAN STUDENTS WHO SOUGHT HIGHER EDUCATION WITH THE AIM OF THEM BECOMING TRAINED TO SERVE AS MISSIONARIES IN THE FUTURE. A KEEP KIDS SAFE CURRICULUM WAS ESTABLISHED AND IMPLEMENTED IN THE SCHOOLS. ASAP BRINGS QUALITY CHRISTIAN EDUCATION TO OVER 7,000 CHILDREN LIVING IN VULNERABLE POPULATIONS.

Program 3

Expenses: $469,022

HUMANITARIAN/CONSTRUCTION: ASAP MINISTRIES BROUGHT HUMANITARIAN RELIEF TO THE SUFFERING IN CAMBODIA, LAOS, THAILAND, VIETNAM,ON THE WESTERN BORDER OF THAILAND AND LEBANON. DISASTER ASSISTANCE WENT TO PROVIDE EMERGENCY RICE, FOOD, SUPPLIES AND RESOURCES TO REESTABLISH VICTIM'S LIVES. FOR EXAMPLE, SUBSTANTIAL ASSISTANCE WAS GIVEN TO AREAS ALONG THE WESTERN BORDER OF THAILAND WHERE FIGHTING CAUSED PEOPLE TO FLEE THEIR HOMES. FIELD SUPERVISORS ARE TRAINED TO CONDUCT NEEDS ASSESSMENTS AND MAKE NECESSARY PLANS TO MEET TANGIBLE NEEDS. VILLAGES WITH NO ACCESS TO CLEAN DRINKING WATER OR TOILETS RECEIVE CLEAN WATER AND SANITATION FACILITITES. THE CONSTRUCTION PROJECTS RANGE FROM CHURCH BUILDINGS TO SCHOOL FACILITES AND STRUCTURES. THESE INITIATIVES PROVIDE NEEDED FACILITIES AND STRUCTURES. THESE INITITATIVES PROVIDE NEEDED FACILITIES AND INCREASE THE QUALITY OF THE PROJECTS AND THE LIVES THEY IMPACT.

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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 $3,951,560

Program Service Revenue $0

Investment Income $76,152

Other Revenue $10,041

TOTAL REVENUE $4,037,753

Expense Breakdown

Grants Paid $2,261,692

Salaries & Benefits $1,274,155

Fundraising Expenses $602,687

Program Expenses $3,319,719

Other Expenses $863,063

TOTAL EXPENSES $4,398,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,037,753	$3,469,521	+0.2%
Expenses	$4,398,910	$4,238,698	+0.0%
Net Income	$-361,157	$-769,177	-0.5%

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

$297,158

Total Directors