THREE ANGELS DEAF MINISTRIES

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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

1998

Legal Domicile

Principal Officer

AMANDA COLGAN

Phone

3018500542

Tax Period

2024-01-01 to 2024-12-31

THREE ANGELS DEAF MINISTRIES, founded in 1998, is a small nonprofit in the Religion sector that reported $204K in total revenue in fiscal year 2024. Revenue surged 123488% from the prior year, signaling strong growth momentum. Expenses of $248K exceeded revenue, resulting in a 22% operating deficit.

Mission

EVANGELISM, DISCIPLESHIP, AND EMPOWERMENT OF DEAF PEOPLE WITH THE GOSPEL MESSAGE.

Program Service Accomplishments

Program 1

Expenses: $51,040 Revenue: $0

EDUCATIONAL AND OUTREACH BOOTHS

Program 2

Expenses: $10,834 Revenue: $0

OUTREACH PUBLICATIONS INCLUDING THE DEAF MESSINGER DEAF MESSINGER MAGAZINE (OVER 5,000 COPIES DISTRUBUTED) FOR DEAF COMMUNITY EVENTS

Program 3

Expenses: $31,362 Revenue: $0

VIDEO PRODUCTION OF NEW VIDEO IN AMERICAN SIGN LANGUAGE FOR DEAF PEOPLE. VIDEOS ARE FOCUSED ON SHARING THE GOSPEL MESSAGE.

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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 $160,185

Program Service Revenue $0

Investment Income $42,811

Other Revenue $924

TOTAL REVENUE $203,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,912

Fundraising Expenses $243

Program Expenses $111,669

Other Expenses $157,351

TOTAL EXPENSES $248,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,920	$165	+1234.9%
Expenses	$248,263	$507,205	-0.5%
Net Income	$-44,343	$-507,040	-0.9%

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
BETH DOBSON	CHAIRPERSON	10.00	Officer Director	$0	$0	$0
AMANDA COLGAN	EXECUTIVE DIRECTOR	30.00	Officer	$0	$0	$0
BILL GROPP JR	SECRETARY	0.00	Officer Director	$0	$0	$0
SHEELAH KIMBROUGH	TREASURER	0.00	Officer Director	$0	$0	$0
PAULINO PATINO	DIRECTOR	0.00	Director	$0	$0	$0
MARGIE ENGLISH	VICE CHAIRPERSON	0.00	Officer Director	$0	$0	$0
DUANE MEYER	DIRECTOR	0.00	Director	$0	$0	$0
ALAN MEIS	DIRECTOR	0.00	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	$203,920	$248,263	$1,166,392	$-44,343
2023	$165	$507,205	No data	$-507,040
2022	$497,399	$205,120	No data	$292,279
2021	$302,474	$155,131	No data	$147,343
2020	$324,759	$135,844	No data	$188,915
2019	$168,200	$173,513	No data	$-5,313
2018	$197,737	$173,733	No data	$24,004