Ministerio Internacional El Rey Jesus Texas (EIN 452777639) - 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

Legal Domicile

Principal Officer

DOUGLAS CAMARILLO

Phone

2107028022

Tax Period

2023-01-01 to 2023-12-31

Ministerio Internacional El Rey Jesus Texas is a small nonprofit in the Religion sector that reported $115K in total revenue in fiscal year 2023. Expenses of $107K left a modest 6% surplus.

Mission

Preached the gospel of Jesus Christ

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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 $114,572

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $114,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,979

Fundraising Expenses $0

Program Expenses $98,941

Other Expenses $102,437

TOTAL EXPENSES $107,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,572	$113,346	+0.0%
Expenses	$107,416	$112,430	0.0%
Net Income	$7,156	$916	+6.8%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

$4,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS CAMARILLO	President	10.00	Director	$4,333	$0	$4,333
JENNY CAMARILLO	Treasurer	5.000	Officer	$0	$0	$0
LILIANA OSORIO	Trustee	5.000	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
2023	$114,572	$107,416	$14,291	$7,156
2022	$113,346	$112,430	$54,270	$916
2021	$181,482	$176,557	$56,153	$4,925
2020	$232,479	$323,354	$12,829	$-90,875
2018	$250,716	$252,090	$68,446	$-1,374

Ministerio Internacional El Rey Jesus Texas