VISION MINISTRY INC (EIN 462866953) - 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

2013

Legal Domicile

Phone

2568837134

Tax Period

2024-01-01 to 2024-12-31

VISION MINISTRY INC, founded in 2013, is a small nonprofit in the Religion sector that reported $526K in total revenue in fiscal year 2018. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 38% operating margin.

Mission

THE PURPOSE OF THIS CORPORATION IS TO SHARE RESOURCES AND WORK TOGETHER TO SPREAD THE GOOD NEWS OF THE GOSPEL OF JESUS CHRIST TO THOSE WHO LIVE IN RURAL AND REMOTE AREAS IN THE UNITED STATES AND ABROAD. TO PROVIDE STRUCTURE TO FOSTER AND TO FUND MINISTY PROJECTS TO MEET THE PHYS

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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 (2024)

Revenue Breakdown

Contributions & Grants $50,930

Program Service Revenue $576,620

Investment Income $5,333

Other Revenue $0

TOTAL REVENUE $632,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,423

Fundraising Expenses $0

Program Expenses $656,410

Other Expenses $381,987

TOTAL EXPENSES $656,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$632,883	$751,827	-0.2%
Expenses	$656,410	$683,925	0.0%
Net Income	$-23,527	$67,902	-1.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAVETT COOPER	CHAIRMAN	0.50	Officer Director	$0	$0	$0
MICHAEL E BRODOWSKI	DIRECTOR	0.50	Director	$0	$0	$0
DAN BEASLEY	DIRECTOR	0.50	Director	$0	$0	$0
BERT SUMNER	DIRECTOR	0.50	Director	$0	$0	$0
SONYA DUNLAP	DIRECTOR	0.50	Director	$0	$0	$0
BILLY DUNLAP	DIRECTOR	0.50	Director	$0	$0	$0
TODD WHITE	DIRECTOR	0.50	Director	$0	$0	$0
TIM HOWARD	DIRECTOR	0.50	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	$632,883	$656,410	$701,108	$-23,527
2023	$751,827	$683,925	$733,948	$67,902
2022	$598,000	$583,130	$679,399	$14,870
2021	$559,261	$578,917	$658,530	$-19,656
2020	$546,544	$492,779	$662,121	$53,765
2019	$354,778	$404,023	$569,051	$-49,245
2018	$525,682	$327,478	$529,390	$198,204

VISION MINISTRY INC