HIS SONG MINISTRIES INC (EIN 621525629) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

JAMIE TUTTLE

Phone

4235590173

Tax Period

2024-01-01 to 2024-12-31

HIS SONG MINISTRIES INC, founded in 1992, is a small nonprofit in the Religion sector that reported $602K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Net assets of $3.1M represent 61 months of operating reserves.

Mission

TO SPREAD THE GOSPEL OF JESUS CHRIST

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $243,168

Program Service Revenue $0

Investment Income $84,235

Other Revenue $274,261

TOTAL REVENUE $601,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,540

Fundraising Expenses $0

Program Expenses $458,347

Other Expenses $506,771

TOTAL EXPENSES $658,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,664	$984,651	-0.4%
Expenses	$658,311	$643,111	+0.0%
Net Income	$-56,647	$341,540	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$81,854

Total Directors

$81,854

Key Employees

$80,854

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH K JACOBS-TUTTLE	PRESIDENT	40.00	Officer Director Key Emp Highest	$80,854	$0	$80,854
JAMES E TUTTLE	VICE PRESIDENT	40.00	Officer Director	$1,000	$0	$1,000
DEENA CARR	TREASURER	10.00	Officer Director	$0	$0	$0
KATHIE KENNEMER	SECRETARY	5.00	Officer Director	$0	$0	$0
JONATHAN POTTER	DIRECTOR	5.00	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	$601,664	$658,311	$3,074,025	$-56,647
2023	$984,651	$643,111	$3,128,596	$341,540
2022	$1,070,664	$656,987	$3,221,388	$413,677
2021	$761,935	$580,348	$3,335,977	$181,587
2020	$645,156	$512,519	$3,358,000	$132,637

HIS SONG MINISTRIES INC