ASSEMBLY OF GOD EL SHADDAI MINISTRY (EIN 462178218) - 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

2013

Legal Domicile

Principal Officer

MANOEL DA SILVA

Phone

9723301849

Tax Period

2023-01-01 to 2023-12-31

ASSEMBLY OF GOD EL SHADDAI MINISTRY, founded in 2013, is a small nonprofit in the Religion sector that reported $677K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $636K left a modest 6% surplus.

Mission

CHURCH SERVICES AND FELLOWSHIP

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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 $0

Program Service Revenue $676,560

Investment Income $0

Other Revenue $0

TOTAL REVENUE $676,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,500

Fundraising Expenses $5,000

Program Expenses $594,696

Other Expenses $407,166

TOTAL EXPENSES $635,666

Year-over-Year Comparison

	2023	2022	Change
Revenue	$676,560	$598,570	+0.1%
Expenses	$635,666	$566,997	+0.1%
Net Income	$40,894	$31,573	+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

Total Directors

$55,000

Key Employees

$228,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANOEL DA SILVA	MINISTER	40.00	Director Key Emp	$55,000	$0	$55,000
MIGUEL RODRIGUES DOS SANTOS	MINISTER	40.00	Key Emp	$38,500	$0	$38,500
JOSE RICARDO RIBEIRO	MINISTER	40.00	Key Emp	$30,000	$0	$30,000
NATANAEL DE MELO VIEIRA	MINSTER	40.00	Key Emp	$60,000	$0	$60,000
JORGE ARAUJO DE SOUSA	MINISTER	40.00	Key Emp	$12,000	$0	$12,000
DANIEL ANDRADE DA SILVA	MINISTER	40.00	Key Emp	$33,000	$0	$33,000

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	No data	No data	No data	No data
2023	$676,560	$635,666	$516,319	$40,894
2022	$598,570	$566,997	$521,452	$31,573
2021	$438,189	$369,346	$518,983	$68,843
2020	$310,403	$300,048	$493,000	$10,355

ASSEMBLY OF GOD EL SHADDAI MINISTRY