St Stephens Ministry Inc

EIN: 581994437 501(c)(3)

Augusta, GA

Total Revenue
$243,368
Total Expenses
$249,862
Total Assets
$350,708
Net Assets
$287,077
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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
1991
Legal Domicile
GA
Principal Officer
Kathleen Barnhart
Tax Period
2017-07-01 to 2018-06-30

St Stephens Ministry Inc, founded in 1991, is a small nonprofit that reported $243K in total revenue in fiscal year 2017.

Mission

To provide housing for persons with HIV/AIDS and to facilitate independence, dignity, and well being by providing safe, affordable housing to homeless and low-income persons with HIV/AIDS

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $243,368
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $243,368

Expense Breakdown

Grants Paid $0
Salaries & Benefits $152,675
Fundraising Expenses $60,178
Program Expenses $189,684
Other Expenses $83,653
TOTAL EXPENSES $249,862

Year-over-Year Comparison

2017 2016 Change
Revenue $243,368 N/A N/A
Expenses $249,862 N/A N/A
Net Income $-6,494 N/A N/A
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

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Governance

Voting Members
12
Independent Members
12
Employees
15
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
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shirley Suarez Finance Director 0.00
Director
$0 $0 $0
Kathleen Barnhart President 0.00
Officer
$0 $0 $0
Elena Gregory Vide President 0.00
Officer
$0 $0 $0
Ron Panton Secretary 0.00
Officer
$0 $0 $0
Rick Martin Treasurer 0.00
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
2018 $243,368 $249,862 $350,708 $-6,494
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