Tetelestai Ministries Inc (EIN 473924692) - 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

Deborah Lenihan

Phone

3607190595

Tax Period

2024-01-01 to 2024-12-31

Tetelestai Ministries Inc, founded in 2015, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

Religious Outreach Ministry Program

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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 $1,396,010

Program Service Revenue $228,208

Investment Income $252

Other Revenue $286,976

TOTAL REVENUE $1,911,446

Expense Breakdown

Grants Paid $164,750

Salaries & Benefits $197,243

Fundraising Expenses $0

Program Expenses $1,669,999

Other Expenses $1,500,745

TOTAL EXPENSES $1,862,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,911,446	$2,263,424	-0.2%
Expenses	$1,862,738	$1,896,813	0.0%
Net Income	$48,708	$366,611	-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

Volunteers

5500

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

$120,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenny Donnelly	President	060.00	Officer Director	$120,000	$0	$120,000
Robert Donnelly	Vice President	045.00	Officer Director	$0	$0	$0
Deborah Lenihan	Secretary / Treasurer	045.00	Officer Director	$0	$0	$0
Callie Shipp-Gray	Director	001.00	Director	$0	$0	$0
Christine Baker	Director	001.00	Director	$0	$0	$0
Ann Hammock	Director	001.00	Director	$0	$0	$0
Clyde Lewis	Director	001.00	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	$1,911,446	$1,862,738	$4,240,405	$48,708
2023	$2,263,424	$1,896,813	$4,265,798	$366,611
2022	$1,003,427	$1,039,059	$3,946,946	$-35,632
2021	$1,485,022	$712,309	$4,030,767	$772,713
2020	$595,187	$646,319	$3,535,783	$-51,132
2019	$1,032,961	$485,316	$3,476,603	$547,645

Tetelestai Ministries Inc