UMBRELLA MINISTRIES

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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

2008

Legal Domicile

Phone

7603450323

Tax Period

2023-01-01 to 2023-12-31

UMBRELLA MINISTRIES, founded in 2008, is a small nonprofit in the Mental Health sector that reported $221K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $213K left a modest 4% surplus.

Mission

TO PROVIDE SUPPORT FOR MOTHERS OF DECEASED CHILDREN THROUGH CONFERENCES, EVENTS AND SUPPORT GROUPS. WE REACH OUT TO HUNDREDS OF MOTHERS THROUGH OUT THE UNITED STATES WHO HAVE LOST A CHILD, WITH COMFORT, HOPE AND ENCOURAGEMENT THROUGH CARE GROUPS, CONFERENCES AND HELPFUL READING MATERIAL.

Program Service Accomplishments

Program 1

Expenses: $169,696 Revenue: $90,303

TO PROVIDE SUPPORT FOR MOTHERS OF DECEASED CHILDREN THROUGH CONFERENCES, EVENTS AND SUPPORT GROUPS. WE REACH OUT TO HUNDREDS OF MOTHERS THROUGH OUT THE UNITED STATES WHO HAVE LOST A CHILD, WITH...

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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 $130,560

Program Service Revenue $90,304

Investment Income $7

Other Revenue $409

TOTAL REVENUE $221,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,696

Other Expenses $212,684

TOTAL EXPENSES $212,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,280	$172,096	+0.3%
Expenses	$212,684	$162,434	+0.3%
Net Income	$8,596	$9,662	-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

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA STIRLING	PRESIDENT	20.00	Officer Director	$0	$0	$0
DONNA LUKE	TREASURER	20.00	Officer Director	$0	$0	$0
MICHELLE PAUL	TRUSTEE	15.00	Director	$0	$0	$0
JOYCE GODIER	TRUSTEE	15.00	Director	$0	$0	$0
JESSE WRIGHT	TRUSTEE	20.00	Director	$0	$0	$0
DIANE EISENDRATH	TRUSTEE	15.00	Director	$0	$0	$0
ANN BENNETT	TRUSTEE	15.00	Director	$0	$0	$0
KIMBER WILKES	TRUSTEE	15.00	Director	$0	$0	$0
DEBORAH BAUERNSCHMIDT	TRUSTEE	15.00	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
2023	$221,280	$212,684	$100,401	$8,596