DISMAS MINISTRY INC (EIN 391895019) - 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

2001

Legal Domicile

Principal Officer

JULIANN JOERRES

Phone

4144862383

Tax Period

2024-07-01 to 2025-06-30

DISMAS MINISTRY INC, founded in 2001, is a small nonprofit that reported $484K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 26% operating margin.

Mission

OUR MISSION IS TO RENEW AND STRENGTHEN THE FAITH OF THE IMPRISONED BY PROVIDING THEM WITH FREE CATHOLIC SCRIPTURE, FAITH AND PRAYER RESOURCES.

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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 $460,770

Program Service Revenue $0

Investment Income $21,238

Other Revenue $2,341

TOTAL REVENUE $484,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,448

Fundraising Expenses $66,709

Program Expenses $244,498

Other Expenses $215,710

TOTAL EXPENSES $359,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$484,349	$338,009	+0.4%
Expenses	$359,158	$314,487	+0.1%
Net Income	$125,191	$23,522	+4.3%

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

$85,665

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR FREDERICK ZAGONE SJ	PRESIDENT	1.00	Officer Director	$0	$0	$0
SR MARILYN KESLER	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN MCGUIRE	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS PATRICK	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH DEALMEIDA	DIRECTOR	1.00	Director	$0	$0	$0
FR FRANK DESIANO	DIRECTOR	1.00	Director	$0	$0	$0
DAN GABLER	DIRECTOR	1.00	Director	$0	$0	$0
JULIANN JOERRES	EXECUTIVE DIRECTOR	40.00	Officer	$32,693	$14,759	$47,452
MARY TYLER CURTIS	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$35,775	$2,438	$38,213

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	$484,349	$359,158	$822,980	$125,191
2024	$338,009	$314,487	$699,245	$23,522
2023	$363,509	$326,233	$661,313	$37,276
2022	$327,361	$276,726	$622,620	$50,635
2021	$386,865	$205,731	$573,006	$181,134
2020	$272,860	$251,205	$328,400	$21,655
2019	$360,528	$324,859	$287,245	$35,669
2018	$326,376	$410,228	$251,576	$-83,852

DISMAS MINISTRY INC