ESPERANZA MINISTRIES (EIN 383934583) - 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

2014

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

ESPERANZA MINISTRIES, founded in 2014, is a community nonprofit in the Unknown sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $300K, a strong 20% operating margin.

Mission

Serve the Bachman Lake Community with quality faith-based programs targeting specific community needs, starting with education of parents and children, emotional well-being and material needs.

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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 $1,183,578

Program Service Revenue $18,151

Investment Income $21,718

Other Revenue $273,030

TOTAL REVENUE $1,496,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $634,771

Fundraising Expenses $21,208

Program Expenses $458,251

Other Expenses $561,817

TOTAL EXPENSES $1,196,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,496,477	$3,016,669	-0.5%
Expenses	$1,196,588	$912,547	+0.3%
Net Income	$299,889	$2,104,122	-0.9%

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

193

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
Josh Geiger	Executive director	45.00	Highest	$63,828	$0	$63,828
Ricardo Brambila	Borad Member	1.00	Director	$0	$0	$0
Christy Gehlbach	Board Member	1.00	Director	$0	$0	$0
Jimmy Fernandez	Board Member	1.00	Director	$0	$0	$0
Kay Gabrysch	Board Member	1.00	Director	$0	$0	$0
Mark Newcomer	Treasurer	2.00	Officer	$0	$0	$0
Eliot Kerlin	Chairman of the Board	5.00	Officer	$0	$0	$0
Patrick Sargent	Secretary	2.00	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
2025	No data	No data	No data	No data
2024	$1,496,477	$1,196,588	$4,180,553	$299,889
2023	$3,016,669	$912,547	$3,886,435	$2,104,122
2023	$3,016,669	$912,547	$3,886,435	$2,104,122
2022	$736,367	$666,980	$217,744	$69,387
2021	$607,539	$576,995	$176,930	$30,544
2020	$596,718	$521,856	$228,488	$74,862
2019	$480,354	$479,065	$90,364	$1,289

ESPERANZA MINISTRIES