Northland Ministerial Association (EIN 621237499) - 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

2003

Legal Domicile

Principal Officer

Kathey Williams

Phone

6152109418

Tax Period

2024-01-01 to 2024-12-31

Northland Ministerial Association, founded in 2003, is a small nonprofit in the Human Services sector that reported $401K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $474K exceeded revenue, resulting in a 18% operating deficit.

Mission

To provide clothing, emergency shelter, and utilities for individuals and families in need.

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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 $0

Program Service Revenue $398,939

Investment Income $789

Other Revenue $869

TOTAL REVENUE $400,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,690

Fundraising Expenses $0

Program Expenses $406,179

Other Expenses $128,224

TOTAL EXPENSES $473,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,597	$430,664	-0.1%
Expenses	$473,914	$524,915	-0.1%
Net Income	$-73,317	$-94,251	-0.2%

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

$110,366

Total Directors

$110,366

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Troy Russell	President	040.00	Officer Director	$55,600	$0	$55,600
Patricia Robinson	Treasurer	040.00	Officer Director	$33,916	$0	$33,916
Kathey Williams	Secretary	015.00	Officer Director	$20,850	$0	$20,850
Joe Helwig	Director	000.50	Director	$0	$0	$0
Earl Beasley	Director	000.50	Director	$0	$0	$0
David Davis	Director	000.50	Director	$0	$0	$0
Steve Amador	Director	000.50	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	No data	No data	No data	No data
2024	$400,597	$473,914	$318,622	$-73,317
2023	$430,664	$524,915	$419,659	$-94,251
2022	$422,241	$419,751	$518,777	$2,490
2021	$404,359	$384,244	$514,732	$20,115
2020	$403,570	$375,869	$493,698	$27,701
2019	$479,525	$427,945	$466,617	$51,580
2018	$468,274	$396,077	$533,948	$72,197

Northland Ministerial Association