MINISTERIO EL SHADDAI 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

2013

Legal Domicile

Principal Officer

JOSE A GUZMAN

Phone

7393900850

Tax Period

2024-01-01 to 2024-12-31

MINISTERIO EL SHADDAI INC, founded in 2013, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $266K, a strong 22% operating margin.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE RELIGIOUS PROGRAMS AND SERVICES TO THE PUBLIC AND THE MEMBERS OF THE ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $944,148 Revenue: $1,210,543

THE CHURCH ORGANIZATION WAS DIVIDED INTO SEVEN DIFFERENT LOCATIONS IN CICERO,CHICAGO, CHAMPAIGNAND HARVEY, ILLINOIS. THESE SEVEN ADDITIONAL LOCATIONS PROVIDE SOURCES AND LEVELS OF PROGRAMSUPPORT.

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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 $1,210,543

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,210,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,370

Fundraising Expenses $0

Program Expenses $944,148

Other Expenses $692,778

TOTAL EXPENSES $944,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,210,543	N/A	N/A
Expenses	$944,148	N/A	N/A
Net Income	$266,395	N/A	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

Independent Members

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE A GUZMAN	PRESIDENT	40.00	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
2024	$1,210,543	$944,148	$596,492	$266,395
2023	$957,780	$899,077	$652,555	$58,703
2022	$1,150,973	$716,662	$593,852	$434,311
2021	$623,898	$567,464	$159,541	$56,434
2020	$573,658	$568,821	$103,107	$4,837
2019	$486,465	$465,298	$98,270	$21,167
2018	$422,621	$421,113	$77,103	$1,508