BREATH OF HEAVEN CHILDRENS MINISTRIES (EIN 383785868) - 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

2008

Legal Domicile

Principal Officer

TED LAWLER

Phone

9516408032

Tax Period

2024-01-01 to 2024-12-31

BREATH OF HEAVEN CHILDRENS MINISTRIES, founded in 2008, is a community nonprofit in the International Affairs sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $971K left a modest 5% surplus.

Mission

PROVIDE FOOD AND SHELTER TO ORPHANS IN AFRICA

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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 $1,020,613

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,020,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $856,237

Other Expenses $971,278

TOTAL EXPENSES $971,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,020,613	$707,249	+0.4%
Expenses	$971,278	$821,923	+0.2%
Net Income	$49,335	$-114,674	-1.4%

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

N/A

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
JUDY LAWLER	VICE PRESIDE	N/A	Director	$0	$0	$0
J MCGINTY	DIRECTOR	N/A	Officer Director	$0	$0	$0
L NUZUM	DIRECTOR	N/A	Director	$0	$0	$0
R OHST	DIRECTOR	N/A	Officer Director	$0	$0	$0
TED LAWLER	TED LAWLER	N/A	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	$1,020,613	$971,278	$118,440	$49,335
2023	$707,249	$821,923	$69,105	$-114,674
2022	$1,280,336	$1,514,551	$183,779	$-234,215
2021	$1,001,141	$629,553	$417,994	$371,588
2020	$496,565	$473,627	$46,406	$22,938

BREATH OF HEAVEN CHILDRENS MINISTRIES