SHIFT MINISTRIES INC

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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

Tommy Wong

Phone

3522819224

Tax Period

2022-07-01 to 2023-06-30

Mission

Communicate the good news of the gospel to university students in the Orlando metro area. Operations ceased prior to July 1, 2022. This Fiscal Year remaining assets were dispersed to other qualified non-profits pursuing similar goals.

Program Service Accomplishments

Program 1

Expenses: $6,189 Revenue: $0

Operations ceased prior to July 1, 2022. This Fiscal Year remaining assets were dispersed to other qualified non-profits pursuing similar goals.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $6,189

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,189

Other Expenses $100

TOTAL EXPENSES $6,289

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	$16,856	-1.0%
Expenses	$6,289	$34,286	-0.8%
Net Income	N/A	$-17,430	N/A

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

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Tommy Wong	Director	Officer	$0	$0	$0
Ron Wood	Director	Officer	$0	$0	$0
Timothy Cheung	Director	Officer	$0	$0	$0
Brent Reid	Director	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	No data	$6,289	No data	No data
2020	$47,099	$50,935	$13,449	$-3,836