PACT MINISTRY INC (EIN 582269644) - 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

1996

Legal Domicile

Principal Officer

JASON PITTMAN

Phone

7705873508

Tax Period

2024-01-01 to 2024-12-31

PACT MINISTRY INC, founded in 1996, is a small nonprofit in the Religion sector that reported $440K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PACT MINISTRY PROVIDES PRAYER, ACCOUNTABILITY, CARE AND TRAINING TO YOUTH PASTORS IN THEIR PERSONAL LIVES, FAMILY LIVES AND STUDENT MINISTRY PRACTICES VIA LIFE ON LIFE RELATIONSHIPS.

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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 $220,764

Program Service Revenue $219,063

Investment Income $0

Other Revenue $0

TOTAL REVENUE $439,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,707

Fundraising Expenses $0

Program Expenses $353,093

Other Expenses $236,661

TOTAL EXPENSES $441,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$439,827	$396,254	+0.1%
Expenses	$441,368	$441,547	0.0%
Net Income	$-1,541	$-45,293	-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

$127,927

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT ALLEY	MEMBER	1.00	Director	$0	$0	$0
MARK WELLS	MEMBER	1.00	Director	$0	$0	$0
LEE FREEMAN	MEMBER	1.00	Director	$0	$0	$0
JOE YOUNG	MEMBER	1.00	Director	$0	$0	$0
TOM MORRIS	MEMBER	1.00	Director	$0	$0	$0
BRENT CURL	MEMBER	1.00	Director	$0	$0	$0
MATT BRINKLEY	PAST PRESIDENT	40.00	Officer Director	$0	$0	$0
JASON PITTMAN	PRESIDENT	40.00	Director	$127,927	$0	$127,927
LADD LUMPKIN	MEMBER	1.00	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	$439,827	$441,368	$125,617	$-1,541
2023	$396,254	$441,547	$126,812	$-45,293
2022	$352,772	$270,684	$171,659	$82,088
2021	$253,202	$235,124	$89,571	$18,078
2020	$161,756	$180,749	$71,493	$-18,993
2019	$184,767	$223,709	$94,553	$-38,942
2018	$276,054	$210,618	$129,428	$65,436

PACT MINISTRY INC