INTERLOCKING MINISTRIES INC (EIN 452364050) - 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

2011

Legal Domicile

Principal Officer

WALT HASKINS

Phone

9196018943

Tax Period

2024-01-01 to 2024-12-31

INTERLOCKING MINISTRIES INC, founded in 2011, is a small nonprofit in the Education sector that reported $349K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

INTERLOCKING MINISTRIES IS A NONDENOMINATIONAL CHRISTIAN ORGANIZATION THAT SEEKS TO MAKE DISCIPLES OF JESUS CHRIST. THEY DESIRE TO IMPROVE THE YOUTH AND ADULT LIVES IN KENYA.

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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 $334,300

Program Service Revenue $0

Investment Income $8,439

Other Revenue $6,171

TOTAL REVENUE $348,910

Expense Breakdown

Grants Paid $250,622

Salaries & Benefits $93,409

Fundraising Expenses $4,670

Program Expenses $344,065

Other Expenses $28,757

TOTAL EXPENSES $372,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,910	$443,610	-0.2%
Expenses	$372,788	$352,910	+0.1%
Net Income	$-23,878	$90,700	-1.3%

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

N/A

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

$87,078

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT K JOHNSON	EXECUTIVE DI	40.00	Officer	$79,887	$7,191	$87,078
ROY CARLSON	TREASURER	N/A	Officer Director	$0	$0	$0
BLAIR DAVIS	SECRETARY	N/A	Officer Director	$0	$0	$0
BILLY DRIVER	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
WALT HASKINS	CHAIRMAN	N/A	Officer Director	$0	$0	$0
ERIC KIDD	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA TYLER	BOARD MEMBER	N/A	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
2024	$348,910	$372,788	$413,938	$-23,878
2023	$443,610	$352,910	$438,029	$90,700
2022	$403,661	$321,127	$346,331	$82,534
2021	$301,146	$233,298	$264,487	$67,848
2020	$227,783	$245,323	$197,322	$-17,540
2019	$263,936	$241,619	$215,495	$22,317
2018	$233,399	$235,620	$193,759	$-2,221

INTERLOCKING MINISTRIES INC