PRISON FELLOWSHIP MINISTRIES (EIN 620988294) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

HEATHER M RICE-MINUS

Phone

7034780100

Tax Period

2023-07-01 to 2024-06-30

PRISON FELLOWSHIP MINISTRIES, founded in 1976, is a mid-sized nonprofit in the Crime & Legal sector that reported $46.6M in total revenue in fiscal year 2017. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.3M, a strong 16% operating margin.

Mission

PRISON FELLOWSHIP'S MISSION IS TO ENCOUNTER JESUS WITH THOSE IMPACTED BY INCARCERATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $67,336,816

Program Service Revenue $48,000

Investment Income $665,247

Other Revenue $312,667

TOTAL REVENUE $68,362,730

Expense Breakdown

Grants Paid $3,133,040

Salaries & Benefits $29,768,063

Fundraising Expenses $15,861,169

Program Expenses $43,940,803

Other Expenses $29,382,752

TOTAL EXPENSES $64,280,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,362,730	$62,132,070	+0.1%
Expenses	$64,280,418	$65,861,495	0.0%
Net Income	$4,082,312	$-3,729,425	-2.1%

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

358

Volunteers

8153

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

$3,192,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL S CAUWELS	CHAIR	1.00	Officer Director	$0	$0	$0
RALPH M DIAZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTIAN B COLSON	TREASURER	1.00	Officer Director	$0	$0	$0
MONIQUE A MILES	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER ALT	BOARD MEMBER	1.00	Director	$0	$0	$0
OLADIPO M ASHIRU	BOARD MEMBER	1.00	Director	$0	$0	$0
LORA BATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
W BRIAN BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
N BURL CAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL F DILL JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY FIELDS	BOARD MEMBER (FROM 6/24)	1.00	Director	$0	$0	$0
THOMAS E MADER	BOARD MEMBER	1.00	Director	$0	$0	$0
QUOVADIS MARSHALL	BOARD MEMBER (FROM 6/24)	1.00	Director	$0	$0	$0
IRENEE MAY	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD C PARK	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS J PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT S MILLIGAN	BOARD MEMBER (UNTIL 6/24)	1.00	Director	$0	$0	$0
DORCAS HAQUE	BOARD MEMBER (UNTIL 6/24)	1.00	Director	$0	$0	$0
JOSEPH F SKOWRON III	BOARD MEMBER (UNTIL 6/24)	1.00	Director	$0	$0	$0
JAMES J ACKERMAN	PRESIDENT (UNTIL 12/23)	40.00	Officer	$452,720	$58,586	$511,306
HEATHER M RICE-MINUS	PRESIDENT AND CEO (FROM 1/24)	40.00	Officer	$241,679	$65,922	$307,601
TIMOTHY P ROBISON	EVP, ADMIN AND PARTNERSHIPS	40.00	Officer	$261,636	$43,469	$305,105
DANIEL R KINGERY	EVP, CORRECTIONAL ADVANCEMENT	40.00	Officer	$204,523	$32,359	$236,882
KELLY M FRIEDLANDER	SR VP, MARKETING & COMMUNICATIONS	40.00	Officer	$210,674	$9,783	$220,457
STEPHEN TUCKER	VP, FINANCE	40.00	Officer	$186,443	$8,518	$194,961
DANIELA S GLEASON	VP, HUMAN RESOURCES	40.00	Officer	$182,886	$8,409	$191,295
WILLIAM RIDDLE	SVP, STRATEGIC INITIATIVES	40.00	Officer	$145,901	$38,264	$184,165
ANNIE L NICHOLS	VP, DIRECT RESPONSE MARKETING	40.00	Officer	$136,097	$37,673	$173,770
CAITLIN A TRAMMELL	SVP, ADVOCACY & LEGAL	40.00	Officer	$164,616	$8,570	$173,186
JUSTIN B CAMOZZO	VP, MARKETING & COMMUNICATIONS	40.00	Officer	$131,068	$37,585	$168,653
CODY E WILDE	SVP, CORRECTIONAL PROGRAMS	40.00	Officer	$123,456	$37,531	$160,987
JESSE B WIESE	VP, RESEARCH & INNOVATION (UNTIL 11/23)	40.00	Officer	$114,895	$34,794	$149,689
KRISTEN A EMERSON	ASST SECRETARY (UNTIL 12/23)	40.00	Officer	$85,040	$33,639	$118,679
LEAH MURPHY	ASSISTANT SECRETARY (FROM 4/24)	40.00	Officer	$0	$0	$0
NANCY SCHNEIDER	ASSISTANT SECRETARY (UNTIL 4/24)	40.00	Officer	$83,404	$12,318	$95,722
KAREN P ROOK	SR DIR, CORPS AND FOUNDATIONS	40.00	Highest	$196,269	$35,924	$232,193
DALE M MCCRORY	SR DIR, INFORMATION TECHNOLOGY	40.00	Highest	$142,314	$35,723	$178,037
THOMAS E MURRAY	SR DIR, LEARNING & OPERATIONAL STRATEGIES	40.00	Highest	$123,328	$35,173	$158,501
CHERYL H KNITTEL	SR DIR, MAJOR GIFTS	40.00	Highest	$139,676	$5,189	$144,865
JOHN G ROWLAND	DEVELOPMENT DIRECTOR	40.00	Highest	$136,276	$4,980	$141,256

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	No data	No data	No data	No data
2024	$68,362,730	$64,280,418	$33,865,483	$4,082,312
2023	$62,132,070	$65,861,495	$29,485,345	$-3,729,425
2022	$61,069,795	$59,405,348	$33,350,548	$1,664,447
2021	$62,069,031	$54,732,778	$33,110,315	$7,336,253
2020	$44,289,105	$43,920,798	$24,983,469	$368,307
2019	$42,418,289	$41,622,107	$22,373,417	$796,182
2018	$46,553,892	$39,275,454	$22,037,917	$7,278,438

PRISON FELLOWSHIP MINISTRIES