Broken Wings Ministry Inc (EIN 473272931) - 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

Phone

3217013064

Tax Period

2024-01-01 to 2024-12-31

Broken Wings Ministry Inc, founded in 2015, is a small nonprofit in the Human Services sector that reported $577K in total revenue in fiscal year 2024.

Mission

Provide mental health counseling services. We accept payment from health insurance payors, have an income related sliding scale fee and provide pro bono services.

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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 $0

Program Service Revenue $576,314

Investment Income $0

Other Revenue $251

TOTAL REVENUE $576,565

Expense Breakdown

Grants Paid $4,694

Salaries & Benefits $443,178

Fundraising Expenses $0

Program Expenses $597,713

Other Expenses $149,841

TOTAL EXPENSES $597,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,565	$582,193	0.0%
Expenses	$597,713	$547,238	+0.1%
Net Income	$-21,148	$34,955	-1.6%

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

$95,084

Total Directors

Key Employees

$124,681

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tammy Carvalho	President	40.00	Officer Key Emp	$95,084	$0	$95,084
Norman Carvalho	Treasurer	5.00	Officer	$0	$0	$0
Marnie Forresteri	Board Member	1.00	Director	$0	$0	$0
Maribel Cordero	Board Member	1.00	Director	$0	$0	$0
Rita Senecal	Board Member	1.00	Director	$0	$0	$0
Xavier Villacis	Board Member	1.00	Director	$0	$0	$0
Kaylin Fisher Luu	Secretary	2.00	Officer	$0	$0	$0
Stefania Villacis	Mental Health Counselor	20.00	Key Emp	$29,597	$0	$29,597

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	$576,565	$597,713	No data	$-21,148
2023	$581,943	$547,238	No data	$34,705
2022	$503,655	$507,346	No data	$-3,691
2021	$447,400	$494,663	No data	$-47,263
2020	$267,093	$247,600	No data	$19,493

Broken Wings Ministry Inc