Shabach Ministries Inc (EIN 521966871) - 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

2005

Legal Domicile

Principal Officer

Cynthia Terry

Tax Period

2023-07-01 to 2024-06-30

Shabach Ministries Inc, founded in 2005, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2023. Expenses of $5.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

To promote charitable, religious & educational purposes relating to activities that include, but are not limited to, the organization & administration of a Christian Academy, homeschool, daycare and community service programs.

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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 $1,933,762

Program Service Revenue $2,294,173

Investment Income $45,231

Other Revenue $6,082

TOTAL REVENUE $4,279,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,265,767

Fundraising Expenses $0

Program Expenses $4,013,966

Other Expenses $1,941,686

TOTAL EXPENSES $5,207,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,279,248	$4,255,279	+0.0%
Expenses	$5,207,453	$3,697,810	+0.4%
Net Income	$-928,205	$557,469	-2.7%

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

$163,333

Total Directors

$163,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia Terry	Executive Director	40.00	Officer Director	$114,790	$48,543	$163,333
Joyce Yates	Director	1.00	Director	$0	$0	$0
Robert Hunt	Director	1.00	Director	$0	$0	$0
Judy White	Director	1.00	Director	$0	$0	$0
Emerson Davis	Director	1.00	Director	$0	$0	$0
Floyd Wilson	Director	1.00	Director	$0	$0	$0
Necole Parker	Director	1.00	Director	$0	$0	$0
Jim Simpson	Director	1.00	Director	$0	$0	$0
Stanley Featherstone	Director	1.00	Director	$0	$0	$0
Crystal DeBeary	Director	1.00	Director	$0	$0	$0
Thomas Sims Jr	Director	1.00	Director	$0	$0	$0
Gregory Davis	Treasurer	1.00	Officer Director	$0	$0	$0
Stephen Neal	Chairman	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	$4,279,248	$5,207,453	$2,373,204	$-928,205
2023	No data	No data	No data	No data
2022	$3,006,731	$2,604,980	$2,750,049	$401,751
2021	$2,270,645	$2,332,469	$2,204,066	$-61,824
2020	$3,510,957	$3,389,506	$1,808,118	$121,451
2019	$3,376,252	$3,596,651	$1,294,579	$-220,399
2018	$3,848,621	$3,419,380	$1,544,285	$429,241

Shabach Ministries Inc