ANTIOCH MINISTRIES INC (EIN 582005951) - 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

1997

Legal Domicile

Principal Officer

REVEREND KENNETH MARTIN

Phone

7067240995

Tax Period

2024-01-01 to 2024-12-31

ANTIOCH MINISTRIES INC, founded in 1997, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $568K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR LOW INCOME AND MODERATE INCOME FAMILIES THROUGH COMMUNITY AND NEIGHBORHOOD DEVELOPMENT PROJECTS WITHIN A HUD DESIGNATED LOW INCOME CENSUS TRACT OF AUGUSTA-RICHMOND COUNTY GEORGIA.

🔒

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 $226,920

Program Service Revenue $341,370

Investment Income $0

Other Revenue $0

TOTAL REVENUE $568,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,419

Fundraising Expenses $0

Program Expenses $318,695

Other Expenses $345,267

TOTAL EXPENSES $551,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,290	$455,559	+0.2%
Expenses	$551,686	$434,842	+0.3%
Net Income	$16,604	$20,717	-0.2%

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

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

$101,166

Total Directors

$101,166

Key Employees

$91,999

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCYLANCE B SCOTT JR	EXECUTIVE DIRECTOR	40	Officer Director Key Emp	$91,999	$0	$91,999
ELAINE VOLTZ	TREASURER	8	Officer Director	$9,167	$0	$9,167

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	$568,290	$551,686	$1,059,842	$16,604
2023	$455,559	$434,842	$1,043,238	$20,717
2022	$571,040	$465,152	$1,069,866	$105,888
2021	$320,892	$302,262	$717,584	$18,630
2020	$420,509	$521,258	$390,002	$-100,749

ANTIOCH MINISTRIES INC