TRIAD MINISTRY INC

EIN: 463520183 501(c)(3)

WILMINGTON, DE

Total Revenue
$616,403
Total Expenses
$331,890
Total Assets
$462,756
Net Assets
$461,773
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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
DE
Principal Officer
DAN JOHNSON
Phone
3026551153
Tax Period
2019-01-01 to 2019-12-31

TRIAD MINISTRY INC, founded in 2013, is a small nonprofit that reported $616K in total revenue in fiscal year 2019. Revenue surged 385% from the prior year, signaling strong growth momentum. The organization ran a surplus of $285K, a strong 46% operating margin.

Mission

TRIAD PROVIDES COUNSELING, REFERRAL AND EDUCATION SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO ARE AFFECTED BY ADDICTION. TRIAD BELIEVES THAT ADDICTION IS A TREATABLE DISEASE AND WE ADVOCATE A COMPASSIONATE AND CONFIDENTIAL RECOVERY PROCESS WHICH RESTORES PEOPLE TO FREEDOM AND HEALTH.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $529,743
Program Service Revenue $86,632
Investment Income $28
Other Revenue $0
TOTAL REVENUE $616,403

Expense Breakdown

Grants Paid $0
Salaries & Benefits $270,864
Fundraising Expenses $46,718
Program Expenses $224,190
Other Expenses $61,026
TOTAL EXPENSES $331,890

Year-over-Year Comparison

2019 2018 Change
Revenue $616,403 $126,967 +3.9%
Expenses $331,890 $267,083 +0.2%
Net Income $284,513 $-140,116 -3.0%
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

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Governance

Voting Members
17
Independent Members
17
Employees
8
Volunteers
3

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
4
$58,987
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC M DAVISESQ CHAIRMAN 0.50
Officer Director
$0 $0 $0
T DANIEL JOHNSON TREASURER 2.00
Officer Director
$0 $0 $0
MARK P CARNEY PSY D BOARD MEMBER 0.50
Director
$0 $0 $0
EJ DEALEY BOARD MEMBER 0.50
Director
$0 $0 $0
REV PATRICIA DOWNING BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL FGALLAGHER BOARD MEMBER 0.50
Director
$0 $0 $0
BECKY FLOOD BOARD MEMBER 0.50
Director
$0 $0 $0
JAMIE MACPHERSON BOARD MEMBER 0.50
Director
$0 $0 $0
DAIMON FRANKLIN BOARD MEMBER 0.50
Director
$0 $0 $0
MARIBETH L PRZYWARA BOARD MEMBER 0.50
Director
$0 $0 $0
RAY JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
KATHY VANDEVENDER BOARD MEMBER 0.50
Director
$0 $0 $0
RACHEL GOORLAND SECRETARY 0.50
Officer Director
$0 $0 $0
SANDY MYERS BOARD MEMBER 0.50
Director
$0 $0 $0
ERIC ROBINSON BOARD MEMBER 0.50
Director
$0 $0 $0
DIXIE SANGER BOARD MEMBER 0.50
Director
$0 $0 $0
GILLIAN TIMON EXECUTIVE DIRECTOR 40.00
Officer
$58,987 $0 $58,987
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
2019 $616,403 $331,890 $462,756 $284,513
2018 $126,967 $267,083 $182,901 $-140,116
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