A2 MINISTRIES (EIN 460707616) - 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

LYNNE D HYBELS

Phone

8474310552

Tax Period

2023-01-01 to 2023-12-31

A2 MINISTRIES, founded in 2012, is a small nonprofit in the Religion sector that reported $128K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $148K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO BUILD AN ORGANIZATION THAT CAN TRAIN, EQUIP, INSPIRE AND DEVELOP THE SKILLS OF CHRISTIAN LEADERS GLOBALLY, PARTICULARLY IN THE UNDER-RESOURCED WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $125,000

Program Service Revenue $0

Investment Income $2,724

Other Revenue $0

TOTAL REVENUE $127,724

Expense Breakdown

Grants Paid $103,705

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,705

Other Expenses $44,190

TOTAL EXPENSES $147,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,724	$108,333	+0.2%
Expenses	$147,895	$92,282	+0.6%
Net Income	$-20,171	$16,051	-2.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA GIESLER	DIRECTOR/SEC	1.00	Officer Director	$0	$0	$0
LYNNE D HYBELS	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM J HYBELS	DIRECTOR	1.00	Director	$0	$0	$0
RONALD VANDERPOL	DIRECTOR	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
2023	$127,724	$147,895	$1,165,469	$-20,171
2022	$108,333	$92,282	$836,788	$16,051
2021	$90,636	$114,744	$1,034,365	$-24,108
2020	$2,627	$172,478	$1,027,231	$-169,851

A2 MINISTRIES