SHALOM MINISTRIES INTERNATIONAL (EIN 463977071) - 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

John Barbee

Phone

9703559822

Tax Period

2025-01-01 to 2025-12-31

SHALOM MINISTRIES INTERNATIONAL, founded in 2013, is a small nonprofit in the Religion sector that reported $232K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $272K exceeded revenue, resulting in a 17% operating deficit.

Mission

Mission: To realize a strong financial, leadership, and missional SRM by connecting the wider body of the Church with the Kingdom work in Karamoja, Uganda. Objective for 2020-2025: 1. Existing and new congregations and individuals are connected with the spiritual and material work of the Kingdom in Karamoja. 2. The leadership of SRM are growing in kingdom-based management and leadership principles as they build a healthy and faithful organization 3. A clear, accountable, and accessible fundraising mechanism is stewarded that taps into the resource potential of individuals and groups that have a common mission and purpose.

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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 (2025)

Revenue Breakdown

Contributions & Grants $231,998

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $231,998

Expense Breakdown

Grants Paid $263,206

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $263,206

Other Expenses $8,774

TOTAL EXPENSES $271,980

Year-over-Year Comparison

	2025	2024	Change
Revenue	$231,998	$247,242	-0.1%
Expenses	$271,980	$192,922	+0.4%
Net Income	$-39,982	$54,320	-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

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
John Barbee	Director	3	Officer	$0	$0	$0
Alice Koech	Member	1	Officer	$0	$0	$0
Michael Kennedy	Board Member	1	Officer	$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
2025	$231,998	$271,980	$110,386	$-39,982
2024	$247,242	$192,922	$150,369	$54,320
2023	$261,069	$269,553	$96,049	$-8,484
2022	$209,611	$183,759	$104,533	$25,852

SHALOM MINISTRIES INTERNATIONAL