AZALEA CITY PRISON MINISTRY INC (EIN 581692360) - 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

1985

Legal Domicile

Principal Officer

BONNIE MCCOY

Tax Period

2023-01-01 to 2023-12-31

AZALEA CITY PRISON MINISTRY INC, founded in 1985, is a small nonprofit in the Religion sector that reported $326K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 15% operating margin.

Mission

MINISTRY TO PRISONS, JAILS & YOUTH DETENTION CENTER

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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 $326,097

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,064

Fundraising Expenses $0

Program Expenses $189,842

Other Expenses $256,640

TOTAL EXPENSES $276,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,097	$219,823	+0.5%
Expenses	$276,704	$248,040	+0.1%
Net Income	$49,393	$-28,217	-2.8%

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

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
KATHY WALL	BOARD	N/A	Director	$0	$0	$0
DON WOOD	BOARD	N/A	Director	$0	$0	$0
BONNIE MCCOY	PRESIDENT	N/A	Officer	$0	$0	$0
DENISE MONROE	VICE PRESIDE	N/A	Officer	$0	$0	$0
PATTI SUTTON	SECRETARY	N/A	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
2024	No data	No data	No data	No data
2023	$326,097	$276,704	$752,441	$49,393
2022	$219,823	$248,040	$703,525	$-28,217
2021	$218,121	$235,716	$731,809	$-17,595
2020	$291,394	$249,967	$749,421	$41,427
2019	$269,589	$271,653	$707,182	$-2,064
2018	$260,964	$236,131	$709,242	$24,833

AZALEA CITY PRISON MINISTRY INC