FRESH MINISTRIES INC (EIN 592967898) - 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

1989

Legal Domicile

Principal Officer

DR ROBERT V LEE III

Phone

9043550000

Tax Period

2024-10-01 to 2025-09-30

FRESH MINISTRIES INC, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $7.3M exceeded revenue, resulting in a 41% operating deficit.

Mission

TO CREATE COMMUNITIES IN WHICH ALL PEOPLE HAVE ACCESS TO THE EDUCATIONAL TOOLS, COMMUNITY SUPPORT, AND OPPORTUNITIES NEEDED TO LIVE HEALTHY, PRODUCTIVE LIVES.

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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 $4,088,697

Program Service Revenue $800,108

Investment Income $0

Other Revenue $277,708

TOTAL REVENUE $5,166,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,041,338

Fundraising Expenses $0

Program Expenses $5,695,058

Other Expenses $5,221,888

TOTAL EXPENSES $7,263,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,166,513	$4,215,721	+0.2%
Expenses	$7,263,226	$5,576,192	+0.3%
Net Income	$-2,096,713	$-1,360,471	+0.5%

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

$110,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROBERT V LEE III	CHAIRMAN	1.00	Director	$110,820	$0	$110,820
TIM FLANAGAN	SECRETARY	1.00	Director	$0	$0	$0
MARSHALL D GUNN JR	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RIEGEL JR	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
2025	$5,166,513	$7,263,226	$8,834,394	$-2,096,713
2024	$4,215,721	$5,576,192	$11,030,713	$-1,360,471
2023	$3,833,530	$3,378,377	$11,915,138	$455,153
2022	$3,866,011	$3,408,652	$11,391,861	$457,359
2021	$4,704,564	$3,278,936	$11,056,497	$1,425,628
2020	$3,137,141	$2,674,158	$9,824,160	$462,983
2019	$2,889,285	$2,895,174	$9,224,769	$-5,889
2018	$2,989,719	$2,566,859	$9,193,324	$422,860

FRESH MINISTRIES INC