Damien Ministries Inc (EIN 521523098) - 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

1987

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Damien Ministries Inc, founded in 1987, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Committed to supporting those abandoned or isolated in their suffering with HIV/AIDS, particularly the poorest of the poor, Damien Ministries fulfills its mission through dedication, commitment to ministry and mutual support.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,691,576

Program Service Revenue $2,073,993

Investment Income $37

Other Revenue $7,443

TOTAL REVENUE $3,773,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,474,061

Fundraising Expenses $18,646

Program Expenses $3,152,393

Other Expenses $2,416,239

TOTAL EXPENSES $3,890,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,773,049	$3,423,101	+0.1%
Expenses	$3,890,300	$3,499,923	+0.1%
Net Income	$-117,251	$-76,822	+0.5%

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

$180,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gail Oliver	Executive Director	40.00	Officer	$180,000	$0	$180,000
Lawrence Callahan Sr	Board member	1.00	Director	$0	$0	$0
Donald Gray	Board member	1.00	Director	$0	$0	$0
Earl Fowlkes	Co-Chair	1.00	Officer Director	$0	$0	$0
Rocquelle Jeri	Chair	2.00	Officer Director	$0	$0	$0
Walter Whitley	Treasurer	1.00	Officer Director	$0	$0	$0
Justine Miles-Maloney	Secretary	1.00	Officer 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	No data	No data	No data	No data
2023	$3,773,049	$3,890,300	$584,841	$-117,251
2022	$3,423,101	$3,499,923	$780,015	$-76,822
2021	$3,060,205	$3,011,710	$733,229	$48,495
2020	$3,407,413	$3,248,097	$796,104	$159,316
2019	$2,572,049	$2,465,269	$495,107	$106,780
2018	$1,710,616	$1,553,165	$303,038	$157,451

Damien Ministries Inc