ALDERSGATE RENEWAL MINISTRIES INC

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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

1978

Legal Domicile

Principal Officer

MARK BARROW

Phone

6158519192

Tax Period

2024-01-01 to 2024-12-31

ALDERSGATE RENEWAL MINISTRIES INC, founded in 1978, is a small nonprofit that reported $642K in total revenue in fiscal year 2024. Revenue surged 145% from the prior year, signaling strong growth momentum.

Mission

TO ENCOURAGE INDIVIDUALS AND THEIR CHURCHES BY THE GRACE OF GOD AND THE LOVE OF OUR LORD JESUS CHRIST TO BE FILLED, GIFTED, EMPOWERED, AND LED BY THE HOLY SPIRIT IN MINISTRY TO THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $349,043 Revenue: $17,182

MINISTRY/CHURCH LEADERSHIP TRAINING, SUPPORT, AND PLANNING FOR CONFERENCES DEVOTED TO CHRISTIAN EDUCATION.

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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 $344,209

Program Service Revenue $17,182

Investment Income $257,806

Other Revenue $23,244

TOTAL REVENUE $642,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,452

Fundraising Expenses $0

Program Expenses $349,043

Other Expenses $371,258

TOTAL EXPENSES $633,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$642,441	$262,756	+1.4%
Expenses	$633,710	$675,639	-0.1%
Net Income	$8,731	$-412,883	-1.0%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA DAIGNEAU	SECRETARY	N/A	Officer Director	$0	$0	$0
BETHANY DOW	BOARD MEMBER	N/A	Director	$0	$0	$0
TINA ROACH	BOARD MEMBER	N/A	Director	$0	$0	$0
TED WOOD	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON DICKERSON	1ST CHAIRMAN	N/A	Officer Director	$0	$0	$0
MARK ATTERHOLT	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK BARROW	CEO	N/A	Officer	$0	$0	$0
DEE DEE HARSHBARGER	BOARD MEMBER	N/A	Director	$0	$0	$0
JEANNE MARTIN	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
JUDY CUMMINS	BOARD MEMBER	N/A	Director	$0	$0	$0
MARGIE BURGER	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN WRIGHT	BOARD MEMBER	N/A	Director	$0	$0	$0
GARY MOORE	BOARD MEMBER	N/A	Director	$0	$0	$0
TOM ALBIN	BOARD MEMBER	N/A	Director	$0	$0	$0
DOUG JONES	TREASURER	N/A	Officer Director	$0	$0	$0
JIM BRITT	2ND CHAIRMAN	N/A	Officer Director	$0	$0	$0
ELI ZERKLE	BOARD MEMBER	N/A	Director	$0	$0	$0
BOB STAMPS	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT TUTTLE	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$642,441	$633,710	$962,830	$8,731
2023	$262,756	$675,639	$1,099,163	$-412,883
2022	$390,252	$578,600	$1,363,097	$-188,348
2021	$480,619	$550,172	$1,532,464	$-69,553
2020	$457,952	$505,245	$1,600,231	$-47,293
2019	$716,286	$654,496	$1,662,552	$61,790
2018	$626,598	$603,538	$1,606,443	$23,060