HEPHZIBAH MINISTRIES INC (EIN 580572463) - 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

1900

Legal Domicile

Principal Officer

Janelle Vernon

Phone

4784773383

Tax Period

2023-07-01 to 2024-06-30

HEPHZIBAH MINISTRIES INC, founded in 1900, is a small nonprofit in the Human Services sector that reported $716K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $427K, a strong 60% operating margin.

Mission

Coaching, resources and grants to help local Wesleyan churches and families engage effectively in transforming the lives of vulnerable children

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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 $36,281

Program Service Revenue $0

Investment Income $680,017

Other Revenue $0

TOTAL REVENUE $716,298

Expense Breakdown

Grants Paid $71,456

Salaries & Benefits $155,968

Fundraising Expenses $9,315

Program Expenses $72,317

Other Expenses $62,100

TOTAL EXPENSES $289,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,298	$1,317,369	-0.5%
Expenses	$289,524	$231,505	+0.3%
Net Income	$426,774	$1,085,864	-0.6%

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

Total Directors

Key Employees

$77,940

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jodi Lewis	General Director	40	Key Emp	$77,940	$0	$77,940
Arlynn Ellis	Director	3	Director	$0	$0	$0
Angel Metzger	Director	3	Director	$0	$0	$0
Ed Love	Director	3	Director	$0	$0	$0
Michael Newton	Director	3	Director	$0	$0	$0
Jennifer White	Director	3	Director	$0	$0	$0
Phyllis Isaac	Director	3	Director	$0	$0	$0
Janelle Vernon	Secretary	3	Officer	$0	$0	$0
Anita Eastlack	Chairman	3	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	$716,298	$289,524	$6,464,792	$426,774
2023	$1,317,369	$231,505	$6,049,451	$1,085,864
2022	$253,209	$193,128	$4,992,635	$60,081
2021	$582,549	$190,889	$5,922,603	$391,660
2020	$258,163	$176,221	$5,549,840	$81,942
2019	$-1,128,635	$2,393,747	$5,464,603	$-3,522,382
2018	$448,896	$2,724,331	$9,635,258	$-2,275,435
2018	$448,896	$2,724,331	$9,635,258	$-2,275,435

HEPHZIBAH MINISTRIES INC