EL ROI MINISTRIES INC (EIN 562182996) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Cyndy Bellavita

Phone

8032076054

Tax Period

2020-07-01 to 2021-06-30

EL ROI MINISTRIES INC, founded in 2001, is a micro nonprofit that reported $45K in total revenue in fiscal year 2020. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $54K exceeded revenue, resulting in a 19% operating deficit.

Mission

El Roi Ministries, Inc. is an inter-denomination para-church umbrella ministry. El Roi's goals are: a. To create opportunities for Christians to serve with an easily accessible local umbrella organization. b. To develop and sustain Christ-centered programs that address specific needs in the community. c. To actively seek additional specific community needs where El Roi could be of service.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $4,759

Program Service Revenue $0

Investment Income $25,846

Other Revenue $14,448

TOTAL REVENUE $45,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,390

Fundraising Expenses $0

Program Expenses $53,741

Other Expenses $29,351

TOTAL EXPENSES $53,741

Year-over-Year Comparison

	2020	2019	Change
Revenue	$45,053	$84,339	-0.5%
Expenses	$53,741	$53,042	+0.0%
Net Income	$-8,688	$31,297	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Cyndy Bellavita	Executive Director and Chairman of the Board	Director	$0	$0	$0
Devin Pellew	Board Member	Officer	$0	$0	$0
Steve Bellavita	Vice President	Officer	$0	$0	$0
Melissa Pellew	Secretary	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
2021	$45,053	$53,741	$515,094	$-8,688

EL ROI MINISTRIES INC