TUCSON MINISTRIES INC (EIN 475239406) - 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

SHELLY MARQUEZ

Phone

3038303300

Tax Period

2024-01-01 to 2024-12-31

TUCSON MINISTRIES INC, founded in 2015, is a micro nonprofit in the Housing & Shelter sector that reported $826 in total revenue in fiscal year 2024. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $4K exceeded revenue, resulting in a 397% operating deficit.

Mission

TUCSON MINISTRIES, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED FOR THE PURPOSE OF ACQUIRING AND OPERATING A 100-UNIT COMMUNITY LOCATED IN TUCSON, ARIZONA. ON OCTOBER 31, 2023, TUCSON MINISTRIES, INC. SOLD THE PROPERTY TO MHMP 17 WESTERN WINDS APARTMENTS LP, AN AFFILIATE OF TUCSON MINISTRIES, INC. FOR $14,340,646.

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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 $413

Investment Income $236

Other Revenue $177

TOTAL REVENUE $826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $855

Other Expenses $4,102

TOTAL EXPENSES $4,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$826	$738,053	-1.0%
Expenses	$4,102	$790,367	-1.0%
Net Income	$-3,276	$-52,314	-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

N/A

Employees

N/A

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

$1,729,931

Total Directors

$746,604

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE ROSENBLUM	SECRETARY	0.10	Officer Director	$0	$10,382	$242,964
KASSIDI BOENING	VICE PRESIDENT	0.10	Officer Director	$0	$31,209	$195,151
MELISSA CLAYTON	VICE PRESIDENT	0.10	Officer Director	$0	$35,478	$308,489
CHAD PAYNE	TREASURER	0.10	Officer	$0	$9,965	$211,480
ELLEN ABRAMS	VICE PRESIDENT	0.10	Officer	$0	$27,036	$136,686
JOANNA CROSBY	VICE PRESIDENT	0.10	Officer	$0	$11,882	$149,072
KUHL BROWN	VICE PRESIDENT	0.10	Officer	$0	$35,660	$201,649
SHELLY MARQUEZ	PRESIDENT	0.10	Officer	$0	$29,805	$284,440

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	$826	$4,102	$47	$-3,276
2023	$738,053	$790,367	$123,329	$-52,314
2022	$867,059	$955,910	$5,481,643	$-88,851
2021	$910,428	$945,575	$5,347,285	$-35,147
2020	$890,765	$888,289	$5,405,465	$2,476
2019	$877,825	$859,601	$5,491,481	$18,224
2018	$854,383	$791,674	$5,557,357	$62,709

TUCSON MINISTRIES INC