MY HOUSE MINISTRY (EIN 474209568) - 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

BILL GREY

Phone

6302402213

Tax Period

2024-01-01 to 2024-12-31

MY HOUSE MINISTRY, founded in 2015, is a small nonprofit in the Religion sector that reported $251K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $49K, a strong 19% operating margin.

Mission

TO PROVIDE STABLE CHRISTIAN HOUSING ENVIRONMENTS FOR WOMEN.

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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 $132,338

Program Service Revenue $71,681

Investment Income $0

Other Revenue $46,691

TOTAL REVENUE $250,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,783

Fundraising Expenses $27,716

Program Expenses $120,612

Other Expenses $85,212

TOTAL EXPENSES $201,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,710	$229,768	+0.1%
Expenses	$201,995	$223,097	-0.1%
Net Income	$48,715	$6,671	+6.3%

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

$31,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN VAN KAMPEN	SECRETARY	1.00	Officer Director	$0	$0	$0
GRACE KREULEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RONALD BECKTEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS CHILDRESS	BOARD MEMBER	1.00	Director	$0	$0	$0
LYDIA DOMINGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TERI FULLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL GRAY	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE GREYDANUS	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB KNOOR	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY VAN KLOMPENBERG	EXECUTIVE DIRECTOR	30.00	Officer	$31,140	$0	$31,140

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	$250,710	$201,995	$152,502	$48,715
2023	$229,768	$223,097	$127,053	$6,671
2022	$190,450	$225,561	$133,781	$-35,111
2021	$211,906	$181,501	$183,770	$30,405

MY HOUSE MINISTRY