TOTAL MINISTRIES OF SPARTANBURG COUNTY INC (EIN 570771620) - 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

1983

Legal Domicile

Principal Officer

TRACI KENNEDY

Phone

8645859167

Tax Period

2024-01-01 to 2024-12-31

TOTAL MINISTRIES OF SPARTANBURG COUNTY INC, founded in 1983, is a small nonprofit that reported $467K in total revenue in fiscal year 2024. Expenses of $556K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE ORGANIZATION SHARES THE LOVE OF GOD BY ASSISTING OUR NEIGHBORS IN SPARTANBURG COUNTY WHO ARE FACING FINANCIAL HARDSHIPS.

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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 $455,823

Program Service Revenue $0

Investment Income $10,768

Other Revenue $0

TOTAL REVENUE $466,591

Expense Breakdown

Grants Paid $382,103

Salaries & Benefits $87,055

Fundraising Expenses $10,728

Program Expenses $516,957

Other Expenses $86,621

TOTAL EXPENSES $555,779

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,591	$484,895	0.0%
Expenses	$555,779	$482,261	+0.2%
Net Income	$-89,188	$2,634	-34.9%

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

146

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

$66,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISABETH HAYES	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRENDA BROOKS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DEDE KING	SECRETARY	2.00	Officer Director	$0	$0	$0
SHOLANDA STRADFORD	TREASURER	2.00	Officer Director	$0	$0	$0
JEFF TILLERSON	DIRECTOR	2.00	Director	$0	$0	$0
REED CHEWNING	DIRECTOR	2.00	Director	$0	$0	$0
CONNER LEROY	DIRECTOR	2.00	Director	$0	$0	$0
LAURA PRICE	DIRECTOR	2.00	Director	$0	$0	$0
CILE WILDRICK	DIRECTOR	2.00	Director	$0	$0	$0
STEVE KIBBE	DIRECTOR	2.00	Director	$0	$0	$0
GINA STALEY	DIRECTOR	2.00	Director	$0	$0	$0
TIM DUNLAVEY	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON ROGERS	DIRECTOR	2.00	Director	$0	$0	$0
RON FIELDS	DIRECTOR	2.00	Director	$0	$0	$0
CINDY BROWN HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
NEALIE FLOYD	DIRECTOR	2.00	Director	$0	$0	$0
TORI LEROY	DIRECTOR	2.00	Director	$0	$0	$0
JULIE SCHWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
ANDRE NGUYEN	DIRECTOR	2.00	Director	$0	$0	$0
JOSI DEAN	DIRECTOR	2.00	Director	$0	$0	$0
TRACI KENNEDY	EXECUTIVE DI	40.00	Officer	$66,145	$0	$66,145

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
2024	$466,591	$555,779	$1,202,489	$-89,188
2023	$484,895	$482,261	$1,252,558	$2,634
2022	$365,347	$495,890	$1,238,996	$-130,543
2021	$434,626	$314,079	$1,397,081	$120,547
2020	$864,635	$312,348	$1,266,859	$552,287
2019	$297,409	$270,217	$707,646	$27,192
2018	$381,562	$244,500	$673,548	$137,062

TOTAL MINISTRIES OF SPARTANBURG COUNTY INC