Don Shire Ministries Inc (EIN 391968099) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Donald Shire

Phone

7154842017

Tax Period

2023-01-01 to 2023-12-31

DON SHIRE MINISTRIES INC DBA - DSM INTERNATIONAL, founded in 1997, is a small nonprofit in the Religion sector that reported $869K in total revenue in fiscal year 2018.

Mission

Share the good news of Christ, support mission trips, orphans and widows and promote sustainable agriculture in an effort to teach people to help themselves, both here in the USA and abroad

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $811,748

Program Service Revenue $0

Investment Income $1,464

Other Revenue $0

TOTAL REVENUE $813,212

Expense Breakdown

Grants Paid $568,154

Salaries & Benefits $139,775

Fundraising Expenses $17,677

Program Expenses $872,647

Other Expenses $282,331

TOTAL EXPENSES $990,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$813,212	$1,161,457	-0.3%
Expenses	$990,260	$1,060,137	-0.1%
Net Income	$-177,048	$101,320	-2.7%

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

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

$92,610

Total Directors

$92,610

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donald Shire	President	40.00	Officer Director	$80,000	$0	$80,000
Katherine Shire	Vice President	20.00	Officer Director	$12,610	$0	$12,610
Erich Russ	Secretary	1.00	Officer Director	$0	$0	$0
Jeff Swanstrom	Treasurer	1.00	Officer Director	$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	$813,212	$990,260	$1,387,452	$-177,048
2022	$1,161,457	$1,060,137	$1,524,864	$101,320
2021	$1,174,975	$934,310	$1,411,136	$240,665
2020	$1,133,969	$816,276	$1,186,473	$317,693
2019	$1,081,568	$867,708	$849,240	$213,860
2018	$869,457	$898,693	$617,949	$-29,236

Don Shire Ministries Inc