SHADE TREE MINISTRIES (EIN 471384280) - 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

Phone

8647109238

Tax Period

2024-01-01 to 2024-12-31

SHADE TREE MINISTRIES, founded in 2014, is a small nonprofit in the Religion sector that reported $151K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $171K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR MINISTRY PROFESSIONALS INCLUDING, REST & RELAXATION, SPIRITUAL RENEWAL, AND PERSONAL & MARITAL RESTORATION

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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 $150,578

Program Service Revenue $0

Investment Income $456

Other Revenue $0

TOTAL REVENUE $151,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,054

Fundraising Expenses $0

Program Expenses $165,751

Other Expenses $51,177

TOTAL EXPENSES $171,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,034	$206,078	-0.3%
Expenses	$171,231	$153,842	+0.1%
Net Income	$-20,197	$52,236	-1.4%

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

$111,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY M BAGWELL	PRESIDENT	40.00	Officer	$111,700	$0	$111,700
DARRYL BROOME	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY GARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKE PITTS	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
2025	No data	No data	No data	No data
2024	$151,034	$171,231	$177,440	$-20,197
2023	$206,078	$153,842	$201,511	$52,236

SHADE TREE MINISTRIES