HIS STEPS MINISTRIES INC (EIN 582415605) - 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

1998

Legal Domicile

Principal Officer

TIMOTHY BROWN

Phone

7705910436

Tax Period

2018-01-01 to 2018-12-31

HIS STEPS MINISTRIES INC, founded in 1998, is a micro nonprofit in the Mental Health sector that reported $58K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. Expenses of $105K exceeded revenue, resulting in a 81% operating deficit.

Mission

HIS STEPS MINISTRIES MISSION IS TO HELP ADDICTS BRING TRUE AND PERMANENT CHANGE TO THEIR LIVES THROUGH THE GOSPEL OF JESUS CHRIST, THE POWER OF THE INDWELLING HOLY SPIRIT, AND THE SUFFICIENT RESOURCES OF GOD'S WORD. WE ACCOMPLISH OUR MISSION BY OFFERING INDIVIDUAL AND GROUP COUNSELING TO THOSE IN NEED AS WELL AS TRAINING MEN AND WOMEN IN LOCAL CHURCHES TO COUNSEL ADDICTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $56,866

Program Service Revenue $0

Investment Income $1,097

Other Revenue $0

TOTAL REVENUE $57,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,888

Fundraising Expenses $295

Program Expenses $85,000

Other Expenses $19,032

TOTAL EXPENSES $104,920

Year-over-Year Comparison

	2018	2017	Change
Revenue	$57,963	$65,668	-0.1%
Expenses	$104,920	$112,105	-0.1%
Net Income	$-46,957	$-46,437	+0.0%

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

$85,888

Total Directors

$85,888

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY BROWN	MINISTER/COU	30.00	Officer Director	$69,568	$16,320	$85,888
GREG BACH	DIRECTOR	1.00	Director	$0	$0	$0
MARK WATTS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PAYNE	DIRECTOR	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
2018	$57,963	$104,920	$212,783	$-46,957

HIS STEPS MINISTRIES INC