PETE NORRIS MINISTRIES INC (EIN 561979118) - 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

1996

Legal Domicile

Principal Officer

CHARLES R NORRIS JR

Phone

9193445341

Tax Period

2023-07-01 to 2024-06-30

PETE NORRIS MINISTRIES INC, founded in 1996, is a small nonprofit in the Religion sector that reported $481K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PROVIDE SPIRITUAL SUPPORT & SERVICES

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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 $480,592

Program Service Revenue $0

Investment Income $544

Other Revenue $0

TOTAL REVENUE $481,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,343

Fundraising Expenses $0

Program Expenses $475,395

Other Expenses $340,052

TOTAL EXPENSES $475,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$481,136	$427,765	+0.1%
Expenses	$475,395	$435,599	+0.1%
Net Income	$5,741	$-7,834	-1.7%

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

100

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

$71,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES R NORRIS JR	PRESIDENT	40.00	Officer	$49,566	$0	$49,566
GLORIA N BRASWELL	TREASURER	20.00	Officer	$21,996	$0	$21,996
JOSUE E LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
RONALD W PAUGH	DIRECTOR	2.00	Director	$0	$0	$0
BENNY G RICE	SECRETARY	5.00	Officer	$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	$481,136	$475,395	$793,063	$5,741
2023	$427,765	$435,599	$787,322	$-7,834
2022	$419,031	$385,103	$795,156	$33,928
2021	$412,464	$343,168	$761,228	$69,296
2020	$335,021	$342,359	$691,932	$-7,338
2019	$393,450	$355,951	$699,270	$37,499
2018	$331,596	$328,532	$661,771	$3,064

PETE NORRIS MINISTRIES INC