119 MINISTRIES (EIN 453026152) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Jon Sherman

Phone

8883283368

Tax Period

2024-01-01 to 2024-12-31

119 MINISTRIES, founded in 2011, is a small nonprofit in the Religion sector that reported $725K in total revenue in fiscal year 2020.

Mission

119 Ministries produces faith based written and video disseminated freely on the internet and in the form of DVD's.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $779,261

Program Service Revenue $131,690

Investment Income $0

Other Revenue $0

TOTAL REVENUE $910,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $516,439

Fundraising Expenses $0

Program Expenses $773,736

Other Expenses $257,297

TOTAL EXPENSES $773,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$910,951	$722,491	+0.3%
Expenses	$773,736	$728,143	+0.1%
Net Income	$137,215	$-5,652	-25.3%

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

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

$223,839

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jon Sherman	President	68	Director	$86,544	$0	$86,544
Jarred DeSalvo	Director	40	Director	$68,772	$0	$68,772
Joshua Shallenberger	Director	40	Director	$68,523	$0	$68,523
Stewart Glenn	Vice President	5	Director	$0	$0	$0
James Staley	Secretary	0	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	$910,951	$773,736	$294,127	$137,215
2023	$722,491	$728,143	$157,726	$-5,652
2022	$765,203	$840,120	$168,673	$-74,917
2021	$924,253	$807,459	$238,998	$116,794
2020	$724,885	$769,329	$121,501	$-44,444

119 MINISTRIES