THE FACTORY MINISTRIES (EIN 421611516) - 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

2003

Legal Domicile

Principal Officer

JEFF SMOKER

Phone

7176879594

Tax Period

2024-09-01 to 2025-08-31

THE FACTORY MINISTRIES, founded in 2003, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.8M left a modest 11% surplus.

Mission

TO PROVIDE SERVICES AND RESOURCES TO INDIVIDUALS AND ADULTS WHO ARE UNDER-RESOURCED AND FACING POVERTY IN LANCASTER COUNTY. THE ORGANIZATION IS THE LEAD AGENCY OF A COLLABORATION WITHIN THE COMMUNITY AND HAS A YOUTH CENTER, SOCIAL SERVICES CENTER, AND FOOD PANTRY.

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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 $1,480,549

Program Service Revenue $496,593

Investment Income $600

Other Revenue $12,794

TOTAL REVENUE $1,990,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $738,979

Fundraising Expenses $152,021

Program Expenses $1,349,840

Other Expenses $1,031,665

TOTAL EXPENSES $1,770,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,990,536	$2,408,770	-0.2%
Expenses	$1,770,644	$2,097,907	-0.2%
Net Income	$219,892	$310,863	-0.3%

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

263

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

$135,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF SMOKER	CHAIRMAN	1.50	Officer Director	$0	$0	$0
NATALIE MEASE	VICE CHAIR	0.50	Officer Director	$0	$0	$0
SHAWN STOLTZFUS	TREASURER	0.50	Officer Director	$0	$0	$0
BRANDON FISHER	DIRECTOR	0.50	Director	$0	$0	$0
SAM KING	DIRECTOR	0.50	Director	$0	$0	$0
KELLY METZLER	SECRETARY	0.50	Director	$0	$0	$0
ADAM NAGLE	EXECUTIVE DI	40.00	Officer	$113,800	$21,866	$135,666
SHERI MCGOWAN	DIRECTOR	0.50	Director	$0	$0	$0
JANET UMBLE	DIRECTOR	0.50	Director	$0	$0	$0
SANDY SMOKER	DIRECTOR	0.50	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
2025	$1,990,536	$1,770,644	$3,433,355	$219,892
2024	$2,408,770	$2,097,907	$3,261,317	$310,863
2023	$1,709,242	$1,731,592	$2,836,012	$-22,350
2022	$1,774,864	$1,509,940	$2,794,754	$264,924
2021	$1,750,406	$1,609,817	$2,565,843	$140,589
2020	$1,429,085	$1,176,513	$2,326,132	$252,572
2019	$1,166,910	$1,171,970	$2,031,968	$-5,060
2018	$2,561,754	$1,131,255	$1,914,929	$1,430,499

THE FACTORY MINISTRIES