Ross Family Ministries (EIN 562042168) - 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

Phone

9193037884

Tax Period

2023-01-01 to 2023-12-31

Ross Family Ministries is a small nonprofit in the Religion sector that reported $106K in total revenue in fiscal year 2023. Expenses of $121K exceeded revenue, resulting in a 15% operating deficit.

Mission

To assist churches in reaching the family for Jesus Christ, presenting the Gospel through the use of clowning, drama, puppetry and many other creative methods.

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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 $105,754

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $105,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,500

Fundraising Expenses $692

Program Expenses $118,698

Other Expenses $58,604

TOTAL EXPENSES $121,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,754	$110,727	0.0%
Expenses	$121,104	$104,257	+0.2%
Net Income	$-15,350	$6,470	-3.4%

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

Total Directors

$62,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Kevin Ross	President	40.00	Director	$44,000	$18,500	$62,500
Elaine Ross	Secretary	0.00	Director	$0	$0	$0
Rev Richard Lafferty	Director	0.00	Director	$0	$0	$0
Rev Craig McLeod	Director	0.00	Director	$0	$0	$0
Rev Randy Thompson	Director	0.00	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
2023	$105,754	$121,104	$37,851	$-15,350
2022	$110,727	$104,257	$53,201	$6,470
2021	$94,229	$84,099	$46,731	$10,130
2020	$108,153	$79,548	$49,102	$28,605
2019	$89,261	$91,706	$20,497	$-2,445
2018	$85,033	$91,574	$22,942	$-6,541

Ross Family Ministries