ICTHUS MINISTRIES INC (EIN 581970858) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

BILL DINGLE 1 INDIVID

Phone

8284886664

Tax Period

2024-01-01 to 2024-12-31

ICTHUS MINISTRIES INC, founded in 1991, is a small nonprofit in the Religion sector that reported $134K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 16% operating margin.

Mission

RETREAT CENTER FOR YOUTH, CHURCH,AND CIVIC GROUPS. HOST GATHERINGS; ATHLETIC, COMMUNITY, AND MILITARY GROUPS. FUNCTION IS PRIMARLY RELIGIOUS IN APPALACHIA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $94,258

Program Service Revenue $34,880

Investment Income $0

Other Revenue $5,040

TOTAL REVENUE $134,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,662

Other Expenses $112,391

TOTAL EXPENSES $112,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134,178	$98,344	+0.4%
Expenses	$112,391	$94,832	+0.2%
Net Income	$21,787	$3,512	+5.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$43,540

Total Directors

$43,540

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL DINGLE	DIRECTORPRESIDENT	50.00	Officer Director	$43,540	$0	$43,540
BILLY BEVILL	DIRECTOR	0.10	Director	$0	$0	$0
CHRISTY BREEDENCAMP	DIRECTOR	0.10	Director	$0	$0	$0
DIANE BUSING	DIRECTOR	1.00	Director	$0	$0	$0
EDITH DINGLE	DIRECTORSECRETARY	30.00	Officer Director	$0	$0	$0
RODNEY MITCHELL	DIRECTOR	0.10	Director	$0	$0	$0
ANGIE MITCHELL	DIRECTOR	0.10	Director	$0	$0	$0
JIM WEATHERS	DIRECTOR	0.10	Director	$0	$0	$0
SUSAN WEATHERS	DIRECTOR	0.10	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
2024	$134,178	$112,391	$732,843	$21,787
2023	$98,344	$94,832	$715,160	$3,512
2022	$96,708	$79,705	$708,415	$17,003
2021	$106,913	$70,846	$690,541	$36,067
2020	$81,309	$57,931	$660,281	$23,378
2019	$79,806	$54,533	$661,096	$25,273
2018	$94,764	$62,516	$660,823	$32,248

ICTHUS MINISTRIES INC