ZOE MINISTRIES INC (EIN 460940115) - 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

YOLANDA MONTGOMERY

Phone

3023812202

Tax Period

2024-01-01 to 2024-12-31

ZOE MINISTRIES INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $892K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $385K, a strong 43% operating margin.

Mission

ZOE MINISTRIES, INC'S MISSION IS TO PROVIDED SAFETY, HEALING AND ADVOCACY FOR THOSE IMPACTED OR POTENTIALLY IMPACTED BY SEX TRAFFICKING.

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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 $837,568

Program Service Revenue $54,253

Investment Income $-100

Other Revenue $0

TOTAL REVENUE $891,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,031

Fundraising Expenses $278

Program Expenses $408,388

Other Expenses $258,446

TOTAL EXPENSES $506,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$891,721	$683,660	+0.3%
Expenses	$506,477	$503,740	+0.0%
Net Income	$385,244	$179,920	+1.1%

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

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

$74,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOLANDA MONTGOMERY	EXECUTIVE DI	40.00	Director	$74,500	$0	$74,500
JOHN BETTS	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH BOERNER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KRISTY HANDLEY	MEMBER	2.00	Director	$0	$0	$0
IYANNA LONG	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA YACOMELLI	BOARD CHAIR	2.00	Officer 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	$891,721	$506,477	$1,763,977	$385,244
2023	$683,660	$503,740	$1,376,472	$179,920
2022	$409,683	$355,655	$1,185,258	$54,028
2021	$564,021	$293,495	$1,124,059	$270,526
2020	$856,339	$207,816	$854,823	$648,523

ZOE MINISTRIES INC