ACAPPELLA MINISTRIES INC (EIN 621298560) - 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

1986

Legal Domicile

Principal Officer

KEITH LANCASTER

Phone

6154863101

Tax Period

2024-01-01 to 2024-12-31

ACAPPELLA MINISTRIES INC, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $674K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $224K, a strong 33% operating margin.

Mission

TO SPREAD THE GOSPEL THROUGH MUSIC

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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 $674,213

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $674,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $350,351

Other Expenses $450,416

TOTAL EXPENSES $450,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$674,213	$582,496	+0.2%
Expenses	$450,416	$613,378	-0.3%
Net Income	$223,797	$-30,882	-8.2%

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

N/A

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE HARDING	DIRECTOR	2.00	Director	$0	$0	$0
KEITH LANCASTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA LANCASTER	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
SHARON LANCASTER	SECRETARY	2.00	Officer Director	$0	$0	$0
DON MOODY	DIRECTOR	2.00	Director	$0	$0	$0
JERRY WOOSLEY	DIRECTOR	2.00	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
2024	$674,213	$450,416	$821,309	$223,797
2023	$582,496	$613,378	$597,734	$-30,882
2022	$632,948	$483,109	$629,527	$149,839
2021	$437,039	$253,275	$478,836	$183,764
2020	$465,192	$256,558	$318,660	$208,634
2020	$465,192	$364,459	$210,759	$100,733
2019	$319,101	$319,077	$167,087	$24
2018	$318,675	$322,370	$124,738	$-3,695

ACAPPELLA MINISTRIES INC