BODY & SOUL MINISTRIES INC (EIN 521323006) - 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

1983

Legal Domicile

Principal Officer

AMY STAFFORD

Phone

7573429396

Tax Period

2025-01-01 to 2025-12-31

BODY & SOUL MINISTRIES INC, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $378K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 15% operating margin.

Mission

PROMOTE SPIRITUALITY

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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 (2025)

Revenue Breakdown

Contributions & Grants $66,766

Program Service Revenue $295,924

Investment Income $0

Other Revenue $15,791

TOTAL REVENUE $378,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,035

Fundraising Expenses $495

Program Expenses $274,993

Other Expenses $157,896

TOTAL EXPENSES $319,931

Year-over-Year Comparison

	2025	2024	Change
Revenue	$378,481	$349,680	+0.1%
Expenses	$319,931	$321,882	0.0%
Net Income	$58,550	$27,798	+1.1%

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

$77,840

Total Directors

$77,840

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY STAFFORD	PRESIDENT	40.00	Officer Director	$77,840	$0	$77,840
JAY HOLDEN	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTY CALDWELL	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIN SEAGEARS	CHAIR	5.00	Officer Director	$0	$0	$0
BEA SPROUSE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE STAFFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH ANN DREYER	BOARD MEMBER	10.00	Director	$0	$0	$0
DONNA BARBER	BOARD MEMBER	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	$378,481	$319,931	$280,914	$58,550
2024	$349,680	$321,882	$221,289	$27,798
2023	$389,284	$343,696	$192,027	$45,588
2022	$372,724	$357,959	$150,990	$14,765
2021	$450,875	$371,267	$108,019	$79,608
2020	$349,340	$394,405	$74,604	$-45,065
2019	$442,031	$416,467	$78,353	$25,564
2018	$435,113	$411,303	$58,360	$23,810

BODY & SOUL MINISTRIES INC