PARAKALEO MINISTRY C/O AUXILIO PAR… - Form 990 Financial Data

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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

DENINE BLEVINS

Phone

9177082840

Tax Period

2024-07-01 to 2025-06-30

PARAKALEO MINISTRY C/O AUXILIO PARTNERS, founded in 2015, is a small nonprofit in the Religion sector that reported $245K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $309K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO BUILD GOSPEL-BASED RESILIENCE AND HELP WOMEN FEEL LESS ALONE IN CHURCH PLANTING.

Program Service Accomplishments

Program 1

Expenses: $91,366 Revenue: $7,413

TRAINING: THESE PROGRAMS, COORDINATED BY OUR CENTRAL OFFICE, ARE DESIGNED TO BUILD GOSPEL RESILIENCE IN WOMEN IN CHURCH PLANTING AND EQUIP PARTICIPANTS TO WALK ALONGSIDE OTHERS. WE DO THIS BY...

TRAINING: THESE PROGRAMS, COORDINATED BY OUR CENTRAL OFFICE, ARE DESIGNED TO BUILD GOSPEL RESILIENCE IN WOMEN IN CHURCH PLANTING AND EQUIP PARTICIPANTS TO WALK ALONGSIDE OTHERS. WE DO THIS BY TEACHING VISUAL AND PRACTICAL CONTENT IN A SAFE AND RELATIONAL COMMUNITY.

Program 2

Expenses: $28,959

RESEARCH AND DEVELOPMENT: WE CONDUCT ONGOING RESEARCH TO UNDERSTAND, IMPROVE, AND CREATE RELEVANT PROGRAMS FOR WOMEN IN CHURCH PLANTING.

Program 3

Expenses: $55,289

GLOBAL GROWTH: WE MAXIMIZE THE NUMBER OF WOMEN WE REACH BY STARTING LOCAL "MOVEMENTS" OF PARAKALEO, IN COLLABORATION WITH CHURCH PLANTING NETWORKS. WE TRAIN WOMEN IN THEIR NETWORKS, DEVELOP THEIR...

GLOBAL GROWTH: WE MAXIMIZE THE NUMBER OF WOMEN WE REACH BY STARTING LOCAL "MOVEMENTS" OF PARAKALEO, IN COLLABORATION WITH CHURCH PLANTING NETWORKS. WE TRAIN WOMEN IN THEIR NETWORKS, DEVELOP THEIR LEADERS, AND PROVIDE SEED FUNDS TO UNDER-RESOURCED MOVEMENTS.

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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 $237,923

Program Service Revenue $7,413

Investment Income $30

Other Revenue $0

TOTAL REVENUE $245,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,846

Fundraising Expenses $53,443

Program Expenses $182,557

Other Expenses $97,161

TOTAL EXPENSES $309,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,366	$417,928	-0.4%
Expenses	$309,007	$330,076	-0.1%
Net Income	$-63,641	$87,852	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAUNA FROELICH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LAUREN BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS ZURBACH	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA RICE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS TORCHIA	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HONG	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MCNERNEY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET THOMPSON	DIRECTOR	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	$245,366	$309,007	$244,871	$-63,641
2024	$417,928	$330,076	$307,704	$87,852
2023	$64,582	$145,177	$222,715	$-80,595
2022	$302,406	$329,101	$301,983	$-26,695
2021	$320,131	$386,243	$330,033	$-66,112
2020	$425,676	$523,897	$448,910	$-98,221
2019	$577,696	$540,848	$493,226	$36,848
2018	$619,243	$525,043	$458,322	$94,200

PARAKALEO MINISTRY C/O AUXILIO PARTNERS