Radstock Ministries (EIN 431960370) - 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

2006

Legal Domicile

Principal Officer

Kara Callaghan

Phone

2024684571

Tax Period

2023-01-01 to 2023-12-31

Radstock Ministries, founded in 2006, is a small nonprofit in the Religion sector that reported $692K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

Radstocks churches and teams aim to see mission-driven churches equipped and planted through developing partnerships, creating opportunities, coaching churches and providing expertise.

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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 $685,143

Program Service Revenue $6,821

Investment Income $0

Other Revenue $0

TOTAL REVENUE $691,964

Expense Breakdown

Grants Paid $372,653

Salaries & Benefits $272,497

Fundraising Expenses $31,321

Program Expenses $687,686

Other Expenses $72,792

TOTAL EXPENSES $754,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$691,964	$771,980	-0.1%
Expenses	$754,840	$787,293	0.0%
Net Income	$-62,876	$-15,313	+3.1%

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

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

Total Directors

Key Employees

$197,775

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Harrison	Chairman	0.50	Officer Director	$0	$0	$0
Michael McKinley	Board Member	0.50	Director	$0	$0	$0
Dan Benson	Board Member	0.50	Director	$0	$0	$0
Marjorie Meeks	Board Member	0.50	Director	$0	$0	$0
Kara Callaghan	Board Member	0.50	Director	$0	$0	$0
Tom Llewellyn	Board Member	0.50	Director	$0	$0	$0
Brian Jose	Employee	0.50	Key Emp	$36,899	$0	$36,899
Kujtim Rushiti	Employee	40.00	Key Emp	$81,028	$0	$81,028
Ilir Stambolliu	Employee	40.00	Key Emp	$79,848	$0	$79,848

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	$691,964	$754,840	$267,930	$-62,876
2022	$771,980	$787,293	$328,306	$-15,313
2021	$756,934	$706,038	$343,619	$50,896
2020	$612,418	$578,055	$295,401	$34,363
2019	$585,893	$481,675	$260,892	$104,218
2018	$465,840	$490,976	$158,016	$-25,136

Radstock Ministries