ILLUMINATE MINISTRIES (EIN 611733802) - 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

2015

Legal Domicile

Principal Officer

ANDRIA TUCKER

Phone

2147891350

Tax Period

2024-01-01 to 2024-12-31

ILLUMINATE MINISTRIES, founded in 2015, is a small nonprofit in the Religion sector that reported $179K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE A SPACE FOR PEOPLE TO HEAL, GROW AND BELONG-NO MATTER WHERE THEY ARE IN THEIR JOURNEY

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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 $85,296

Program Service Revenue $7,553

Investment Income $0

Other Revenue $86,457

TOTAL REVENUE $179,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,692

Fundraising Expenses $0

Program Expenses $16,636

Other Expenses $90,055

TOTAL EXPENSES $177,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,306	$212,488	-0.2%
Expenses	$177,747	$194,043	-0.1%
Net Income	$1,559	$18,445	-0.9%

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

N/A

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

$75,384

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BRANNON	EXECUTIVE DI	40.00	Director	$47,692	$27,692	$75,384
DEREK DRURY	TREASURER	N/A	Officer Director	$0	$0	$0
DELOREY PARNELL	SECRETARY	N/A	Officer Director	$0	$0	$0
ANDRIA TUCKER	PRESIDENT	N/A	Officer 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	$179,306	$177,747	$184,298	$1,559
2023	$212,488	$194,043	$182,244	$18,445
2022	$186,300	$197,189	$163,799	$-10,889
2021	$191,347	$160,324	$174,687	$31,023
2020	$273,014	$244,972	$200,664	$28,042

ILLUMINATE MINISTRIES