NEVER JUST EXIST MINISTRIES INC

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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

2001

Principal Officer

BRENTON PHILLIPS

Tax Period

2020-01-01 to 2020-12-31

NEVER JUST EXIST MINISTRIES INC, founded in 2001, is a small nonprofit that reported $675K in total revenue in fiscal year 2020.

Mission

TO PROVIDE DOMESTIC AND INTERNATIONAL GOSPEL

Program Service Accomplishments

Program 1

Expenses: $647,477

NEVER JUST EXIST MINISTRIES IS AN INTERNET BASED ORGANIZATION THAT PROVIDES DOMESTIC AND INTERNATIONAL OPPORTUNITIES TO ACCESS TO THE GOSPEL BY UTILIZING AND SUPPORTING TECHNOLOGY DEVELOPMENT. WE...

NEVER JUST EXIST MINISTRIES IS AN INTERNET BASED ORGANIZATION THAT PROVIDES DOMESTIC AND INTERNATIONAL OPPORTUNITIES TO ACCESS TO THE GOSPEL BY UTILIZING AND SUPPORTING TECHNOLOGY DEVELOPMENT. WE PARTNER WITH CHURCHES AND ORGANIZATIONS IN ORDER TO SUPPLY TECHNOLOGY TRAINING, SERMON MATERIAL AND BIBLE STUDY CURRICULUM.

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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 (2020)

Revenue Breakdown

Contributions & Grants $675,429

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $675,429

Expense Breakdown

Grants Paid $446,335

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $647,477

Other Expenses $295,876

TOTAL EXPENSES $742,211

Year-over-Year Comparison

	2020	2019	Change
Revenue	$675,429	$647,387	+0.0%
Expenses	$742,211	$555,737	+0.3%
Net Income	$-66,782	$91,650	-1.7%

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

N/A

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
BRENTON PHILLIPS	PRESIDENT/DI	4.00	Officer Director	$0	$0	$0
STEPHEN WOODROW	DIRECTOR	4.00	Director	$0	$0	$0
DANIELA PHILLIPS	DIRECTOR	4.00	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
2020	$675,429	$742,211	$152,211	$-66,782
2019	$647,387	$555,737	$248,148	$91,650