APPANOOSE MINISTRIES INC (EIN 421020152) - 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

1973

Legal Domicile

Principal Officer

WENDELL COLLINS

Phone

6416492491

Tax Period

2023-01-01 to 2023-12-31

APPANOOSE MINISTRIES INC, founded in 1973, is a small nonprofit that reported $323K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $381K exceeded revenue, resulting in a 18% operating deficit.

Mission

CAMP APPANOOSE OFFERS OPPORTUNITIES YEAR ROUND FOR YOUTH AND ADULTS WITH THE GOAL OF BROADENING HORIZONS AND ENCOURAGING PERSONAL DEVELOPMENT SOCIALLY, SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY. AT THE HEART OF THE CAMP IS THE PASSIONATE MISSION OF INTRODUCING THE NEXT GENERATION TO JESUS CHRIST AND CHALLENGING YOUTH FOR PRODUCTIVE SERVICE IN OUR WORLD.

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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 $269,740

Program Service Revenue $49,989

Investment Income $12

Other Revenue $3,114

TOTAL REVENUE $322,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,651

Fundraising Expenses $55,661

Program Expenses $232,483

Other Expenses $233,794

TOTAL EXPENSES $381,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,855	$263,415	+0.2%
Expenses	$381,445	$332,618	+0.1%
Net Income	$-58,590	$-69,203	-0.2%

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

100

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

$44,223

Total Directors

$44,223

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT AMSDEN	Executive Dir.	40.00	Officer Director	$44,223	$0	$44,223
JAMIE COOK	Board Member	1.00	Director	$0	$0	$0
KEN BAILEY	Vice President	1.00	Officer Director	$0	$0	$0
MARK NELSON	Board Member	1.00	Director	$0	$0	$0
WENDELL COLLINS	President	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	$322,855	$381,445	$910,973	$-58,590
2022	$263,415	$332,618	$1,009,716	$-69,203
2021	$385,815	$300,885	$1,037,851	$84,930
2020	$258,383	$259,598	$975,685	$-1,215
2019	$308,165	$273,611	$985,849	$34,554
2018	$236,959	$312,492	$960,013	$-75,533

APPANOOSE MINISTRIES INC