PACT MINISTRIES (EIN 411785032) - 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

2007

Legal Domicile

Phone

5076257228

Tax Period

2023-01-01 to 2023-12-31

PACT MINISTRIES, founded in 2007, is a small nonprofit in the Religion sector that reported $285K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDE LOW COST CLOTHING AND HOUSEHOLD ITEMS FOR SALE TO PUBLIC. PROCEEDS FROM SALES AND DONATIONS USED TO PURCHASE FOOD TO BE DISTRUBITED TO THOSE IN NEED AT A NOMINAL COST.

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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 $35,437

Program Service Revenue $248,802

Investment Income $418

Other Revenue $0

TOTAL REVENUE $284,657

Expense Breakdown

Grants Paid $90,344

Salaries & Benefits $136,499

Fundraising Expenses $0

Program Expenses $292,590

Other Expenses $73,427

TOTAL EXPENSES $300,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,657	$258,652	+0.1%
Expenses	$300,270	$255,099	+0.2%
Net Income	$-15,613	$3,553	-5.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY DEIKE	Trustee	1.00	Director	$0	$0	$0
NICOLE SILKER	Trustee	1.00	Director	$0	$0	$0
CARL WACHTER	Trustee	1.00	Director	$0	$0	$0
AARON THOMPSON	Trustee	1.00	Director	$0	$0	$0
CAROL SMITH	Trustee	1.00	Director	$0	$0	$0
PHIL PERIZZO	Trustee	1.00	Director	$0	$0	$0
RON BROWNE	FIN SECRETARY	1.00	Officer	$0	$0	$0
JODY SEPPMANN	Treasurer	1.00	Officer	$0	$0	$0
RANDY DINSMORE	President	1.00	Officer	$0	$0	$0
KATHY HAUSER	Secretary	1.00	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
2024	No data	No data	No data	No data
2023	$284,657	$300,270	$435,130	$-15,613
2022	$258,652	$255,099	$449,697	$3,553
2021	$277,642	$230,694	$447,147	$46,948
2019	$217,684	$199,701	$432,287	$17,983
2018	$240,962	$204,993	$428,912	$35,969

PACT MINISTRIES