21ST CENTURY MINISTRIES INC (EIN 471557521) - 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

EDDIE SPEIR

Tax Period

2023-06-01 to 2024-05-31

21ST CENTURY MINISTRIES INC, founded in 2015, is a community nonprofit in the Religion sector that reported $4.6M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $5.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

21ST CENTURY MINISTRIES DBA INSPIRATION ACADEMY MISSION IS TO CULTIVATE, NOURISH AND INSPIRE STUDENTS, USING A MENTORSHIP MODEL TO DEVELOP AN INTERGRATED LIFE OF FAITH FROM THE INSIDE OUT, IN AN ENVIRONMENT OF FAMILY, CARE AND LOVE. WE DO THIS THROUGH CREATING (SEE ATTACHED STMT

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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 $1,855,065

Program Service Revenue $2,699,257

Investment Income $6,472

Other Revenue $0

TOTAL REVENUE $4,560,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,535,033

Fundraising Expenses $0

Program Expenses $4,968,597

Other Expenses $2,613,386

TOTAL EXPENSES $5,148,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,560,794	$5,059,686	-0.1%
Expenses	$5,148,419	$4,739,103	+0.1%
Net Income	$-587,625	$320,583	-2.8%

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

$75,000

Total Directors

$140,000

Key Employees

$65,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDDIE SPEIR	DIRECTOR AND CHAIRMAN	40.00	Officer Director	$75,000	$0	$75,000
CLAIRE SPEIR	DIRECTOR	40.00	Director Key Emp	$65,000	$0	$65,000
TRACEY LAWRENCE	DIRECTOR	5.00	Director	$0	$0	$0
RON HEINEMAN	DIRECTOR	5.00	Director	$0	$0	$0
CIARAN DWYER	DIRECTOR	40.00	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	$4,560,794	$5,148,419	$1,258,496	$-587,625
2023	$5,059,686	$4,739,103	$1,932,616	$320,583
2022	$4,748,464	$4,093,487	$1,525,100	$654,977
2021	$3,462,134	$3,044,531	$805,646	$417,603
2020	$2,577,278	$2,682,629	$559,115	$-105,351
2019	$2,634,820	$2,715,498	$210,616	$-80,678

21ST CENTURY MINISTRIES INC