REPLICATE MINISTRIES INC (EIN 464269084) - 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

2015

Legal Domicile

Principal Officer

VICK GREEN

Phone

6158244006

Tax Period

2023-01-01 to 2023-12-31

REPLICATE MINISTRIES INC, founded in 2015, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $943K left a modest 7% surplus.

Mission

REPLICATE MINISTRIES, INC. EXISTS TO EQUIIP LOCAL CHURCHES TO MAKE DISCIPLES WHO MAKE DISCIPLE-MAKERS. WE DO THIS THROUGH SOUND BIBLICAL METHODS FOR TRAINING AND REPLICATING DISCIPLES. THESE METHODS HAVE PROVEN TO BE EFFECTIVE WHEN IMPLEMENTED IN THE LOCAL CHURCH. IN THE LAST DECADE, THESE INTENTIONAL DISCIPLE-MAKING STRATEGIES HAVE SHOWN TO DEVELOP MATURE FOLLOWERS IN OUR CONTEXT. IT IS THE TEAM'S DESIRE TO SHARE OUR PASSION FOR REPLICATING DISCIPLES WITH OTHER CHURCH LEADERS.

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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 $171,658

Program Service Revenue $772,816

Investment Income $2

Other Revenue $72,583

TOTAL REVENUE $1,017,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,690

Fundraising Expenses $55,260

Program Expenses $823,008

Other Expenses $531,306

TOTAL EXPENSES $942,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,017,059	$640,104	+0.6%
Expenses	$942,996	$702,843	+0.3%
Net Income	$74,063	$-62,739	-2.2%

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

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

$343,775

Total Directors

$71,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICK GREEN	CEO	40.00	Officer	$150,027	$39,100	$189,127
BRAD DAUGHERTY	COO	40.00	Officer	$65,582	$18,050	$83,632
ROBBY GALLATY	FOUNDER & PR	25.00	Officer Director	$60,965	$0	$60,965
RUSSELL IRWIN	CHAIR	2.00	Officer Director	$10,051	$0	$10,051
JODY BLAYLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
STAN HARMON	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS HELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAY MAXEY	BOARD MEMBER	1.00	Director	$0	$0	$0
EARL MEADOR	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	$1,017,059	$942,996	$204,077	$74,063
2022	$640,104	$702,843	$138,432	$-62,739
2021	$422,892	$352,531	$202,664	$70,361
2020	$289,043	$282,184	$129,949	$6,859
2019	$330,782	$285,297	$121,890	$45,485

REPLICATE MINISTRIES INC