TRIPLE TWELVE MINISTRIES INC (EIN 465767383) - 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

2014

Legal Domicile

Principal Officer

CARL L WILLIAMS SR

Phone

5027420000

Tax Period

2024-09-01 to 2025-08-31

TRIPLE TWELVE MINISTRIES INC, founded in 2014, is a small nonprofit in the Crime & Legal sector that reported $462K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 15% operating margin.

Mission

PROVIDE BASIC LEGAL SERVICES AND LEGAL EDUCATION TO THE MOST VULNERABLE IN SOCIETY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $438,341

Program Service Revenue $18,137

Investment Income $10,165

Other Revenue $-4,659

TOTAL REVENUE $461,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,859

Fundraising Expenses $72,724

Program Expenses $125,835

Other Expenses $115,309

TOTAL EXPENSES $392,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$461,984	$359,185	+0.3%
Expenses	$392,168	$464,403	-0.2%
Net Income	$69,816	$-105,218	-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

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

$85,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEAU HANDY	DIRECTOR	0.50	Director	$0	$0	$0
CINDEE COFFEE	DIRECTOR	0.50	Director	$0	$0	$0
JIM ERIKSEN	SECRETARY	3.00	Officer Director	$0	$0	$0
RANDALL GIBSON	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA MENEFEE	DIRECTOR	0.50	Director	$0	$0	$0
JACKIE ELLSPERMAN	DIRECTOR	0.50	Director	$0	$0	$0
PHYLLIS PLATT	DIRECTOR	0.50	Director	$0	$0	$0
LEISA RAY	DIRECTOR	0.50	Director	$0	$0	$0
JOHN SCHMITT	CHAIRMAN	14.00	Officer Director	$0	$0	$0
CURTIS TAYLOR	DIRECTOR	0.50	Director	$0	$0	$0
DAVID THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
CHARLIE VITTITOW	DIRECTOR	0.50	Director	$0	$0	$0
R KENT WESTBERRY	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN GIBSON	TREASURER	0.50	Officer Director	$0	$0	$0
CARL L WILLIAMS SR	EXECUTIVE DIRECTOR	40.00	Officer	$85,231	$0	$85,231

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	$461,984	$392,168	$219,619	$69,816
2024	$359,185	$464,403	$227,493	$-105,218
2023	$410,122	$436,802	$237,787	$-26,680
2022	$358,856	$306,161	$273,125	$52,695
2021	$177,944	$223,002	$238,636	$-45,058
2020	$358,137	$180,024	$278,913	$178,113

TRIPLE TWELVE MINISTRIES INC