DES MOINES AREA RELIGIOUS COUNCIL (EIN 420788211) - 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

1957

Legal Domicile

Principal Officer

KATHY UNDERHILL

Phone

5152776969

Tax Period

2024-07-01 to 2025-06-30

DES MOINES AREA RELIGIOUS COUNCIL, founded in 1957, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 16% operating margin.

Mission

WORKING TOGETHER TO MEET BASIC HUMAN NEEDS FOR THE GREATER DES MOINES COMMUNITY.

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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 $7,370,403

Program Service Revenue $0

Investment Income $132,498

Other Revenue $37,610

TOTAL REVENUE $7,540,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,385,788

Fundraising Expenses $417,359

Program Expenses $5,466,403

Other Expenses $4,925,208

TOTAL EXPENSES $6,310,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,540,511	$5,043,246	+0.5%
Expenses	$6,310,996	$6,322,218	0.0%
Net Income	$1,229,515	$-1,278,972	-2.0%

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

2588

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

$142,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHASHANK AURORA	TREASURER	1.00	Officer Director	$0	$0	$0
JACK BELL	DIRECTOR	1.00	Director	$0	$0	$0
DENISE BUBECK	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL COLLIER MURDOCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
LENDIE FOLLETT	DIRECTOR	1.00	Director	$0	$0	$0
RANDY JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
TARA KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
LISA LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MCCORMAC	DIRECTOR	1.00	Director	$0	$0	$0
REV RACHEL THORSON MITHELMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SHEILA NELSON	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY QUICK	DIRECTOR	1.00	Director	$0	$0	$0
MATT ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
RON BEANE	DIRECTOR	1.00	Director	$0	$0	$0
MATT UNGER	CEO	40.00	Officer	$134,805	$7,629	$142,434

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	$7,540,511	$6,310,996	$10,664,303	$1,229,515
2024	$5,043,246	$6,322,218	$9,358,348	$-1,278,972
2023	$7,773,672	$5,940,746	$10,974,590	$1,832,926
2022	$4,920,574	$3,902,915	$11,606,342	$1,017,659
2021	$7,761,383	$5,613,320	$9,657,717	$2,148,063
2020	$4,549,634	$4,502,900	$4,938,529	$46,734
2019	$5,246,174	$3,776,227	$4,721,937	$1,469,947
2018	$3,379,412	$3,533,276	$3,249,858	$-153,864

DES MOINES AREA RELIGIOUS COUNCIL