NFS 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

2012

Legal Domicile

Principal Officer

STEVEN CLAY

Phone

3048939460

Tax Period

2024-01-01 to 2024-12-31

NFS MINISTRIES, founded in 2012, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $156K, a strong 16% operating margin.

Mission

FROM SURVIVAL TO SUCCESS PROVIDING RESOURCES, OPPORTUNITY AND SHELTER FOR THE HOMELESS THROUGH DEVELOPING COMMUNITY PARTNERSHIPS.

Program Service Accomplishments

Program 1

HOMELESS SHELTER WITH DORM STYLE HOUSING, EMERGENCY AND OVER NIGHT. CHURCHES DELIVER 75 PERCENT OF EVENING MEALS. BATHROOM AND LAUNDRY FACILITY AVAILABLE. SHOWERS AVAILABLE WE SERVICE AN AVERAGE OF...

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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 $930,903

Program Service Revenue $74,441

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,005,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,780

Fundraising Expenses $0

Other Expenses $617,507

TOTAL EXPENSES $849,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,005,344	$439,762	+1.3%
Expenses	$849,287	$368,932	+1.3%
Net Income	$156,057	$70,830	+1.2%

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

Total Directors

$9,222

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE CLAY	BOARD MEMBER	020.00	Director	$9,222	$0	$9,222
TERRY WYATT	BOARD MEMBER	002.00	Director	$0	$0	$0
SUZANNE WYATT-DEEM	BOARD MEMBER	002.00	Director	$0	$0	$0
DAVID ROGERS	BOARD MEMBER	002.00	Director	$0	$0	$0
DR C PICKERING	BOARD MEMBER	002.00	Director	$0	$0	$0
JOHN SIX	BOARD MEMBER	002.00	Director	$0	$0	$0
TERRY NICHOLS	BOARD MEMBER	002.00	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
2024	$1,005,344	$849,287	$739,413	$156,057
2023	$439,762	$368,932	$70,830	$70,830
2022	$502,805	$491,970	$99,749	$10,835
2021	$378,469	$345,475	$103,857	$32,994
2020	$458,278	$314,368	$130,869	$143,910
2019	$337,583	$284,050	$29,588	$53,533
2018	$320,345	$280,268	$109,002	$40,077