THE VERANDA MINISTRIES INC (EIN 463169147) - 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

Principal Officer

MARY ANNE SUTHERLY

Phone

6158048720

Tax Period

2023-01-01 to 2023-12-31

THE VERANDA MINISTRIES INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $208K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 22% operating margin.

Mission

RESPITE PROGRAM MEETING SOCIAL, SPIRITUAL, PHYSICAL & EMOTIONAL NEEDS

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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 $197,102

Program Service Revenue $0

Investment Income $1,934

Other Revenue $8,514

TOTAL REVENUE $207,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,939

Fundraising Expenses $13,191

Program Expenses $106,257

Other Expenses $84,446

TOTAL EXPENSES $162,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,550	$113,434	+0.8%
Expenses	$162,385	$126,622	+0.3%
Net Income	$45,165	$-13,188	-4.4%

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

$51,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANNE SUTHERLY	EXECUTIVE DI	40.00	Officer	$51,600	$0	$51,600
DEBBIE BENNETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY L CASTO	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON FIELDS	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA L MINTON	SECRETARY	1.00	Officer Director	$0	$0	$0
THOM RAWLS	BOARD MEMBER	1.00	Director	$0	$0	$0
LIBBY A RYMAN	TREASURER	1.00	Officer Director	$0	$0	$0
DEBRA ANN TALLEY	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$207,550	$162,385	$78,793	$45,165

THE VERANDA MINISTRIES INC