THE SOULFISHER MINISTRIES (EIN 455624292) - 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

2012

Legal Domicile

Principal Officer

SHAWNTELLE FISHER

Phone

3143810401

Tax Period

2024-01-01 to 2024-12-31

THE SOULFISHER MINISTRIES, founded in 2012, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $3.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION OF THE SOULFISHER MINISTRIES IS TO RESPOND TO THE NEEDS OF YOUTH WITH INCARCERATED PARENTS AND TO PROMOTE RESTORATIVE JUSTICE FOR THOSE CURRENTLY AND FORMERLY INCARCERATED.

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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 $2,491,208

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,491,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,547,029

Fundraising Expenses $227,673

Program Expenses $1,966,185

Other Expenses $1,465,643

TOTAL EXPENSES $3,012,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,491,208	$1,845,733	+0.3%
Expenses	$3,012,672	$2,236,982	+0.3%
Net Income	$-521,464	$-391,249	+0.3%

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

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

$129,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH PERKINS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ERIC MADKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELVIN KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
WESLEY BELL	BOARD MEMBER EMERITUS	1.00	Director	$0	$0	$0
TURNER BROWN	TREASURER	1.00	Director	$0	$0	$0
JASMINE LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT VOGEL	CDO	40.00	Officer	$71,077	$707	$71,784
THOMAS CASEY	COO	40.00	Officer	$57,212	$975	$58,187
SHAWNTELLE FISHER	CEO	40.00	Highest	$300,794	$8,137	$308,931

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	$2,491,208	$3,012,672	$3,892,895	$-521,464
2023	$1,845,733	$2,236,982	$2,568,404	$-391,249
2022	$3,008,691	$1,355,973	$2,608,720	$1,652,718
2021	$1,192,274	$1,080,147	$805,587	$112,127
2020	$921,834	$1,058,358	$688,427	$-136,524

THE SOULFISHER MINISTRIES