Elisha Ministries Inc (EIN 562347374) - 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

2003

Legal Domicile

Phone

3182511233

Tax Period

2024-09-01 to 2025-08-31

Elisha Ministries Inc, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $171K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $216K exceeded revenue, resulting in a 26% operating deficit.

Mission

Provide affordable rental housing,case mgmt,non-emergency,community transport,mental health,sub. abuse ed.,advocacy,and social support to low inc. individuals,families,elderly,and chronic homeless pop. affected by a mental health,sub. abuse or other disabling disorder.

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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 $40,500

Program Service Revenue $82,273

Investment Income $0

Other Revenue $48,071

TOTAL REVENUE $170,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,023

Fundraising Expenses $0

Program Expenses $144,088

Other Expenses $150,778

TOTAL EXPENSES $215,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,844	$204,538	-0.2%
Expenses	$215,801	$301,257	-0.3%
Net Income	$-44,957	$-96,719	-0.5%

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

Key Employees

$39,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gloria Mays	Executive Director	40.00	Key Emp	$39,000	$0	$39,000
Clarence Butler	President	0.00	Officer Director	$0	$0	$0
Lisa Albritton	Board Member	0.00	Director	$0	$0	$0
Barbara Pylant	Client Liaison	0.00	Director	$0	$0	$0
Linda P Payton	Secretary	0.00	Officer Director	$0	$0	$0
Debbie Hill	Treasurer	0.00	Director	$0	$0	$0
Smiles Thomas	Vise President	0.00	Director	$0	$0	$0
Rhonda Pruitt	Board Member	0.00	Director	$0	$0	$0
Jennifer Washington	Board Member	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
2025	$170,844	$215,801	$828,912	$-44,957
2024	$204,538	$301,257	$887,244	$-96,719
2023	$116,513	$187,348	$872,931	$-70,835
2022	$93,559	$183,912	$472,478	$-90,353
2021	$88,231	$150,680	$292,300	$-62,449
2020	$287,171	$250,959	$367,339	$36,212
2019	$373,787	$289,845	$164,349	$83,942

Elisha Ministries Inc