SPECIAL FORCE FAMILY MINISTRIES INC (EIN 411339757) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

BEN DEAL

Phone

4177257917

Tax Period

2023-01-01 to 2023-12-31

SPECIAL FORCE FAMILY MINISTRIES INC, founded in 1978, is a small nonprofit in the Housing & Shelter sector that reported $203K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $235K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE SERVICES TO HANDICAPPED PERSONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,023

Program Service Revenue $174,757

Investment Income $2,518

Other Revenue $17,955

TOTAL REVENUE $203,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,586

Fundraising Expenses $0

Program Expenses $171,437

Other Expenses $124,444

TOTAL EXPENSES $235,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,253	$312,703	-0.4%
Expenses	$235,030	$236,153	0.0%
Net Income	$-31,777	$76,550	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

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

$69,170

Total Directors

$69,170

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN DEAL	PRESIDENT	40.00	Officer Director	$33,225	$0	$33,225
CYNTHIA DEAL	VICE PRESIDE	40.00	Officer Director	$28,925	$0	$28,925
MAX L CHRISTMAN	BOARD MEMBER	10.00	Officer Director	$7,020	$0	$7,020
GEORGENETTE HEINLEIN	SECRETARY	N/A	Officer Director	$0	$0	$0
RON MOREIN	BOARD MEMBER	N/A	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	$203,253	$235,030	$174,195	$-31,777
2022	$312,703	$236,153	$206,625	$76,550
2020	$212,777	$226,737	$151,840	$-13,960
2019	$217,964	$234,629	$166,247	$-16,665
2018	$229,732	$261,580	$182,691	$-31,848

SPECIAL FORCE FAMILY MINISTRIES INC