ROWAN HELPING MINISTRIES (EIN 561544532) - 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

1986

Legal Domicile

Principal Officer

KYNA S GRUBB

Phone

7046376838

Tax Period

2023-07-01 to 2024-06-30

ROWAN HELPING MINISTRIES, founded in 1986, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $5.5M left a modest 12% surplus.

Mission

DIRECT VARIOUS PROGRAMS AND SERVICES DESIGNED TO PROVIDE SHELTER, FOOD, CLOTHING AND VARIOUS OTHER TYPES OF ASSISTANCE FOR THE NEEDY. INCLUDES THE KITCHEN, THE HOMELESS SHELTER, THE CLOTHING CENTER, CRISIS ASSISTANCE, ETC.

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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 $5,480,185

Program Service Revenue $406,157

Investment Income $56,609

Other Revenue $365,645

TOTAL REVENUE $6,308,596

Expense Breakdown

Grants Paid $2,982,496

Salaries & Benefits $1,743,403

Fundraising Expenses $298,306

Program Expenses $5,025,423

Other Expenses $823,759

TOTAL EXPENSES $5,549,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,308,596	$6,993,705	-0.1%
Expenses	$5,549,658	$5,872,597	-0.1%
Net Income	$758,938	$1,121,108	-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

2041

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

$105,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYNA S GRUBB	Executive Dir.	50.00	Officer	$105,272	$0	$105,272
SABRA MILLS	Director	10.00	Director	$0	$0	$0
TAMEKA BROWN	Director	10.00	Director	$0	$0	$0
DENNIS MCCOY	CHAIR	10.00	Officer Director	$0	$0	$0
W MARLOWE RARY II	Director	10.00	Director	$0	$0	$0
CHRIS BRADSHAW	Director	10.00	Director	$0	$0	$0
KYLE MITCHELL	Treasurer	10.00	Officer Director	$0	$0	$0
MARIA LOWDER	Director	10.00	Director	$0	$0	$0
PATRICIA RICKS	Director	10.00	Director	$0	$0	$0
PHILLIP CONRAD	Director	10.00	Director	$0	$0	$0
MATTHEW MARSH	VICE CHAIR	10.00	Officer Director	$0	$0	$0
DANIEL MATANGIRA	Director	10.00	Director	$0	$0	$0
D R LANCASTER	Director	10.00	Director	$0	$0	$0
BEN HARRISON JR	Secretary	10.00	Officer Director	$0	$0	$0
DENNIS RIVERS	Director	10.00	Director	$0	$0	$0
SHEILA PREVATTE	Director	10.00	Director	$0	$0	$0
LISA SECHREST	Director	10.00	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	No data	No data	No data	No data
2024	$6,308,596	$5,549,658	$8,374,285	$758,938
2023	$6,993,705	$5,872,597	$7,636,602	$1,121,108
2022	$5,506,576	$5,034,669	$5,312,011	$471,907
2021	$6,679,084	$5,592,088	$5,223,149	$1,086,996
2020	$4,734,771	$4,325,353	$3,636,422	$409,418
2019	$4,127,062	$3,897,590	$2,966,145	$229,472

ROWAN HELPING MINISTRIES