PEARL HAVEN MINISTRIES INC

EIN: 454710989 501(c)(3) Religion

Jarrell, TX

Total Revenue
$383,369
Total Expenses
$360,373
Total Assets
$130,744
Net Assets
$130,744
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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
TX
Principal Officer
Paul Ortega
Phone
5129872501
Tax Period
2024-01-01 to 2024-12-31

PEARL HAVEN MINISTRIES INC, founded in 2012, is a small nonprofit in the Religion sector that reported $383K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $360K left a modest 6% surplus.

Mission

Partnering with Eastern Ugandan Baptist Association to provide resources and training in Uganda.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $383,369
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $383,369

Expense Breakdown

Grants Paid $298,325
Salaries & Benefits $56,000
Fundraising Expenses $0
Program Expenses $298,325
Other Expenses $6,048
TOTAL EXPENSES $360,373

Year-over-Year Comparison

2024 2023 Change
Revenue $383,369 $444,777 -0.1%
Expenses $360,373 $367,491 0.0%
Net Income $22,996 $77,286 -0.7%
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
25

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
2
$31,600
Total Directors
2
$0
Key Employees
1
$31,600
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Ortega President 20
Officer Key Emp Highest
$15,800 $15,800 $31,600
John Brattlof Director 5
Officer Director
$0 $0 $0
Paul Fleming Director 1
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 $383,369 $360,373 $130,744 $22,996
2023 $444,777 $367,491 $107,748 $77,286
2021 $245,905 $232,854 $71,078 $13,051
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