TOL Ministries Inc (EIN 460666182) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Dell Nunaley III

Phone

5404417328

Tax Period

2023-01-01 to 2023-12-31

TOL Ministries Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $886K in total revenue in fiscal year 2018. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 16% operating margin.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,574,079

Program Service Revenue $0

Investment Income $-1,334

Other Revenue $240,989

TOTAL REVENUE $2,813,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,123,568

Fundraising Expenses $49,856

Program Expenses $2,647,509

Other Expenses $1,656,275

TOTAL EXPENSES $2,779,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,813,734	$2,676,888	+0.1%
Expenses	$2,779,843	$2,708,734	+0.0%
Net Income	$33,891	$-31,846	-2.1%

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

554

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

$273,325

Total Directors

$146,467

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Smith	Executive Director/CEO	40.00	Officer Director	$76,467	$0	$76,467
Wayne Ruckman	Treasurer	40.00	Officer Director	$70,000	$0	$70,000
MaryAnne Armstrong	Secretary	1.00	Officer Director	$0	$0	$0
Brad Byrd	CPO	40.00	Director	$0	$0	$0
Dell Nunaley III	COO	30.00	Officer	$42,000	$0	$42,000
Donna Gothard	CFO	25.00	Officer	$0	$0	$0
Jordan Smith	Chief Development Officer	40.00	Officer	$75,300	$0	$75,300
Kristen Hickman	Chief Communications Officer	40.00	Officer	$9,558	$0	$9,558
Kristine Jacobson	Chairman	1.00	Officer Director	$0	$0	$0
Chris Williamson	Board Member	1.00	Director	$0	$0	$0
Devon Ramirez	Board Member	1.00	Director	$0	$0	$0
Scott Bedrosian	Board Member	1.00	Director	$0	$0	$0
David Lowers	Board Member	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,813,734	$2,779,843	$771,995	$33,891
2022	$2,676,888	$2,708,734	$759,113	$-31,846
2021	$2,328,931	$2,506,084	$769,939	$-177,153
2020	$2,074,446	$1,744,651	$838,793	$329,795
2019	$952,754	$977,309	$355,574	$-24,555
2018	$886,036	$743,761	$371,215	$142,275

TOL Ministries Inc