HILLCREST MINISTRIES INC (EIN 431175750) - 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

1976

Legal Domicile

Principal Officer

DUSTIN PROCKISH

Phone

8167818988

Tax Period

2023-01-01 to 2023-12-31

HILLCREST MINISTRIES INC, founded in 1976, is a small nonprofit in the Religion sector that reported $942K in total revenue in fiscal year 2023. The organization ran a surplus of $263K, a strong 28% operating margin.

Mission

MOVE HOMELESS FAMILIES TO SELF-SUFFICIENCY BY PROVIDING RENT FREE, UTILITY FREE HOUSING AS WELL AS CLASSES ON BUDGETING, LIFE SKILLS AND EMPLOYMENT.

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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 $502,943

Program Service Revenue $15,850

Investment Income $14,873

Other Revenue $408,773

TOTAL REVENUE $942,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,543

Fundraising Expenses $106,385

Program Expenses $453,041

Other Expenses $353,068

TOTAL EXPENSES $679,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$942,439	$921,925	+0.0%
Expenses	$679,611	$706,072	0.0%
Net Income	$262,828	$215,853	+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

640

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

$89,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANELLE PORTER	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
VICKIE CANNON	CHAIR	2.00	Officer Director	$0	$0	$0
BRAD JOHANNES	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CHRIS HAERICH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STACY MENHUSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB STEINKAMP	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN CHAMBERS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLENE ARMITAGE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE LANE	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN WILLIAMS	TREASURER	2.00	Officer Director	$0	$0	$0
KELLY MINETTE	SECRETARY	2.00	Director	$0	$0	$0
KRISTEN KLEFFNER	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL LAWLER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAD NICHOLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN WILLIAMS1123-22823	EXECUTIVE DIRECTOR	40.00	Officer	$13,005	$1,612	$14,617
DUSTIN PROCKISH33123-PRESENT	EXECUTIVE DIRECTOR	40.00	Officer	$65,044	$9,796	$74,840

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	$942,439	$679,611	$3,195,591	$262,828
2022	$921,925	$706,072	$2,962,494	$215,853
2021	$1,132,426	$734,685	$2,779,112	$397,741
2020	$659,960	$791,037	$2,531,785	$-131,077
2019	$573,453	$730,183	$2,540,882	$-156,730
2019	$589,468	$746,195	$2,540,882	$-156,727
2018	$613,889	$700,983	$2,703,206	$-87,094

HILLCREST MINISTRIES INC