ALABASTER MINISTRIES INC (EIN 453457491) - 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

Phone

6363584615

Tax Period

2023-01-01 to 2023-12-31

ALABASTER MINISTRIES INC, founded in 2011, is a small nonprofit in the Religion sector that reported $241K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 16% operating margin.

Mission

Missions work in Malawi Africa. Taking care of 400 elderly over age 80. Feed clothe and build cottages.Build churches. Have two Bible Schools for teaching and training. Building a clinic in a remote area. Farming to offset food prices.

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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 $236,668

Program Service Revenue $0

Investment Income $12

Other Revenue $4,060

TOTAL REVENUE $240,740

Expense Breakdown

Grants Paid $122,719

Salaries & Benefits $29,681

Fundraising Expenses $0

Program Expenses $122,719

Other Expenses $50,516

TOTAL EXPENSES $202,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,740	$172,033	+0.4%
Expenses	$202,916	$177,565	+0.1%
Net Income	$37,824	$-5,532	-7.8%

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

Independent Members

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

$29,681

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rozella Heyns	Director	50.00	Director	$0	$29,681	$29,681
Gary Landsberg	Deputy Director	0.00	Officer	$0	$0	$0
Roberts Liardon	Member	0.00	Officer	$0	$0	$0
Mary Landsberg	Secretary	0.00	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	$240,740	$202,916	$65,783	$37,824

ALABASTER MINISTRIES INC