IMPACT MINISTRIES INC %MARVIN WATSON (EIN 470766526) - 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

1993

Legal Domicile

Principal Officer

MARVIN WATSON

Phone

4024218957

Tax Period

2019-01-01 to 2019-12-31

IMPACT MINISTRIES INC %MARVIN WATSON, founded in 1993, is a micro nonprofit that reported $38K in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year. Expenses of $46K exceeded revenue, resulting in a 20% operating deficit.

Mission

PRISON MINISTRIES TO INMATES

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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 (2019)

Revenue Breakdown

Contributions & Grants $38,230

Program Service Revenue $0

Investment Income $14

Other Revenue $25

TOTAL REVENUE $38,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,731

Fundraising Expenses $0

Program Expenses $37,538

Other Expenses $13,261

TOTAL EXPENSES $45,992

Year-over-Year Comparison

	2019	2018	Change
Revenue	$38,269	$47,484	-0.2%
Expenses	$45,992	$40,256	+0.1%
Net Income	$-7,723	$7,228	-2.1%

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

$18,180

Total Directors

$30,405

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARVIN WATSON	PRESIDENT	35.00	Officer Director	$18,180	$0	$18,180
JERRY CHRISTENSEN	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
RICHARD WATSON	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
ROBERTA CHRISTENSEN	DIRECTOR	0.00	Director	$0	$0	$0
JANE GERDES	DIRECTOR	0.00	Director	$0	$0	$0
TERRY GERDES	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL KENNEY	DIRECTOR	0.00	Director	$0	$0	$0
JANE WATSON	DIRECTOR	30.00	Director	$12,225	$0	$12,225

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	$38,269	$45,992	No data	$-7,723
2018	$47,484	$40,256	$8,329	$7,228

IMPACT MINISTRIES INC %MARVIN WATSON