ABIDE MINISTRIES INC (EIN 383318747) - 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

1996

Legal Domicile

Principal Officer

MICHAEL CARNILL

Phone

3133076707

Tax Period

2023-01-01 to 2023-12-31

ABIDE MINISTRIES INC, founded in 1996, is a small nonprofit in the Religion sector that reported $876K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ABIDE MINISTRIES EXISTS TO STRENGTHEN FAMILIES THROUGH INTENTIONAL RELATIONSHIPS AND A COLLECTIVE OF PIONEERING BRANCHES THAT SERVE A VARIETY OF PEOPLE GROUPS.

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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 $844,299

Program Service Revenue $31,376

Investment Income $237

Other Revenue $0

TOTAL REVENUE $875,912

Expense Breakdown

Grants Paid $26,687

Salaries & Benefits $169,525

Fundraising Expenses $0

Program Expenses $787,826

Other Expenses $760,504

TOTAL EXPENSES $956,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$875,912	$775,196	+0.1%
Expenses	$956,716	$651,115	+0.5%
Net Income	$-80,804	$124,081	-1.7%

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

110

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

$72,504

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CARNILL	CHAIRMAN OF	40.00	Officer	$72,504	$0	$72,504
HERBERT CABRAL	BOARD MEMBER	5.00	Director	$0	$0	$0
JOANNA CABRAL	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBYN CARNILL	BOARD MEMBER	5.00	Director	$0	$0	$0
JOCELYN COOK	BOARD MEMBER	5.00	Director	$0	$0	$0
LESLEY KOEHN	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN C COOK	SECRETARY	5.00	Officer	$0	$0	$0
BRIAN KOEHN	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	$875,912	$956,716	$259,213	$-80,804
2022	$775,196	$651,115	$297,716	$124,081
2021	$868,404	$844,749	$202,225	$23,655
2021	$843,046	$844,749	$176,867	$-1,703
2020	$572,291	$593,934	$166,227	$-21,643
2019	$513,450	$478,330	$187,443	$35,120
2018	$496,404	$426,677	$150,561	$69,727

ABIDE MINISTRIES INC