HEAVEN SENT MINISTRIES INC

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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

1997

Legal Domicile

Principal Officer

LYLE MULLINS

Phone

3044257120

Tax Period

2024-01-01 to 2024-12-31

HEAVEN SENT MINISTRIES INC, founded in 1997, is a small nonprofit in the Religion sector that reported $450K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $510K exceeded revenue, resulting in a 13% operating deficit.

Mission

ASSISTING THE CHURCH IN REACHING THE WORLD FOR CHRIST, PROVIDING HUNGER RELIEF FOR STARVING CHILDREN AROUND THE WORLD, PERFORMING INTERNATIONAL MISSIONS, DISCIPLESHIP TRAINING, AND PROVIDING COMMUNITY OUTREACH IN APPALACHIA.

Program Service Accomplishments

Program 1

Expenses: $332,093

HUNGER RELIEFOUR STAFF GUIDES VOLUNTEER PARTICIPANTS THROUGH HUNGER CHALLENGE EVENTS. THOSE VOLUNTEERS ASSEMBLE PACKAGES OF SOY, VITAMINS, DEHYDRATED VEGETABLES, AND RICE AND PREPARE THE FOOD FOR...

HUNGER RELIEFOUR STAFF GUIDES VOLUNTEER PARTICIPANTS THROUGH HUNGER CHALLENGE EVENTS. THOSE VOLUNTEERS ASSEMBLE PACKAGES OF SOY, VITAMINS, DEHYDRATED VEGETABLES, AND RICE AND PREPARE THE FOOD FOR SHIPMENT OVERSEAS. THE MEALS ARE PACKAGED AND SHARED WITH MISSIONARY PARTNERS.

Program 2

Expenses: $12,927 Revenue: $90

INTERNATIONAL MISSION TRIPSOUR STAFF COORDINATES SHORT-TERM MISSION TRIPS FOR GROUPS AND INDIVIDUALS TO DIFFERENT COUNTRIES AROUND THE WORLD. TEAM MEMBERS TRAVEL TO WORK ALONGSIDE MISSIONARY PARTNERS TO PROVIDE MEDICAL CARE, ASSIST WITH CONSTRUCTION PROJECTS AND FACILITY REPAIR, WORK WITH CHILDREN IN ORPHANAGE SETTINGS, TEACH ENGLISH, FEED PEOPLE, PROVIDE MISSION OFFICE SUPPORT, MINISTER TO REFUGES, AND GENERALLY ASSIST WITH THE WORK OF GOD'S KINGDOM ALL OVER THE WORLD.

Program 3

Expenses: $78,880

DISASTER RELIEF AND LOCAL DISCIPLESHIP PROGRAMSOUR STAFF WORKS WITH LOCAL PEOPLE TO PROVIDE DISCIPLESHIP AND PRACTICAL SUPPORT. IN SOME CASES, THEY WORK WITH PEOPLE IN RECOVERY FROM ADDICTION. OUR...

DISASTER RELIEF AND LOCAL DISCIPLESHIP PROGRAMSOUR STAFF WORKS WITH LOCAL PEOPLE TO PROVIDE DISCIPLESHIP AND PRACTICAL SUPPORT. IN SOME CASES, THEY WORK WITH PEOPLE IN RECOVERY FROM ADDICTION. OUR STAFF ALSO FACILITATES LOCAL RESPONSE TO DISASTER RELIEF EFFORTS.

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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 $449,830

Program Service Revenue $90

Investment Income $0

Other Revenue $0

TOTAL REVENUE $449,920

Expense Breakdown

Grants Paid $56,628

Salaries & Benefits $220,545

Fundraising Expenses $16,441

Program Expenses $423,900

Other Expenses $232,453

TOTAL EXPENSES $509,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,920	$590,699	-0.2%
Expenses	$509,626	$679,597	-0.3%
Net Income	$-59,706	$-88,898	-0.3%

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

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

$19,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYLE E MULLINS	PRESIDENT	40.00	Officer Director	$0	$0	$0
WILLIAM C BIRD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THOM MOLLOHAN	TREASURER	2.00	Officer Director	$0	$0	$0
ANNE AMUTHAVALLI	SECRETARY	4.00	Officer Director	$0	$0	$0
JAMES S BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
JERRY CLONINGER	DIRECTOR	2.00	Director	$0	$0	$0
BILL RICH	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MULLINS	EXECUTIVE DIRECTOR	40.00	Officer	$19,200	$0	$19,200

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	$449,920	$509,626	$677,822	$-59,706
2023	$590,699	$679,597	$719,543	$-88,898
2022	$977,056	$786,804	$813,561	$190,252
2021	$461,211	$477,843	$627,182	$-16,632
2020	$506,346	$495,249	$640,252	$11,097
2019	$427,589	$492,490	$620,251	$-64,901
2018	$460,714	$536,190	$694,783	$-75,476