LITTLE ONES MINISTRIES INC (EIN 431914361) - 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

2001

Legal Domicile

Principal Officer

MICHAEL DENTON

Phone

4056648919

Tax Period

2024-01-01 to 2024-12-31

LITTLE ONES MINISTRIES INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $308K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

To assist impoverished children and families in the areas of food, necessities, school attendance, tutoring, and/or special classes while sharing Gods Word.

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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 $307,534

Program Service Revenue $0

Investment Income $65

Other Revenue $0

TOTAL REVENUE $307,599

Expense Breakdown

Grants Paid $175,200

Salaries & Benefits $66,345

Fundraising Expenses $9,051

Program Expenses $211,515

Other Expenses $90,420

TOTAL EXPENSES $331,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,599	$411,770	-0.3%
Expenses	$331,965	$439,614	-0.2%
Net Income	$-24,366	$-27,844	-0.1%

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

121

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

$49,200

Total Directors

$49,200

Key Employees

$64,300

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Denton	CEO/Board Member	040.00	Officer Director Key Emp Highest	$25,200	$24,000	$49,200
Dusty Harris	Missions Director	040.00	Key Emp	$15,100	$0	$15,100
Brandon Adams	President	001.00	Officer Director	$0	$0	$0
Jody Cook	Secretary	001.00	Officer Director	$0	$0	$0
Jack Herschend	Board Member	001.00	Director	$0	$0	$0
Caleb McElvain	Board Member	001.00	Director	$0	$0	$0
Robert VanOmmeron	Board Member	001.00	Director	$0	$0	$0
Bradley Herschend	Board Member	001.00	Director	$0	$0	$0
Brenda Denton	Treasurer	030.00	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	$307,599	$331,965	$13,597	$-24,366
2023	$411,770	$439,614	$37,963	$-27,844
2022	$375,933	$349,983	$65,807	$25,950
2021	$241,815	$285,629	$39,857	$-43,814
2020	$271,851	$192,232	$83,671	$79,619

LITTLE ONES MINISTRIES INC