DON MEARES MINISTRIES INC

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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

1995

Legal Domicile

Principal Officer

BISHOP DON MEARES

Phone

3012499400

Tax Period

2018-01-01 to 2018-12-31

DON MEARES MINISTRIES INC, founded in 1995, is a micro nonprofit in the Religion sector that reported $70K in total revenue in fiscal year 2018. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $64K left a modest 9% surplus.

Mission

TEACHING PASTORS AND MINISTERS THE WORD OF G-D AND TRAINING THEIR STAFF TO CONDUCT MEETINGS ON SPIRITUAL AND FINANCIAL MATTERS

Program Service Accomplishments

Program 1

Expenses: $57,645 Revenue: $69,803

GUEST SPEAKING AND WORKSHOP CONFERENCES AT CHURCHES AND MINISTRIES THROUGHOUT THE UNITED STATES UTILIZING THE TEACHINGS OF THE BIBLE AND JESUS CHRIST, OUR LORD.JULY 29 TO 30: TRINITY TEMPLE, ESSEX...

GUEST SPEAKING AND WORKSHOP CONFERENCES AT CHURCHES AND MINISTRIES THROUGHOUT THE UNITED STATES UTILIZING THE TEACHINGS OF THE BIBLE AND JESUS CHRIST, OUR LORD.JULY 29 TO 30: TRINITY TEMPLE, ESSEX, MARYLANDAUGUST 18 TO 28: ACTION CHAPEL INTERNATIONAL MINISTRY, CAPE TOWN, SOUTH AFRICASEPTEMBER 16: CITY CHURCH, NEW ORLEANS, LANOVEMBER 4: VICTORY CHRISTIAN CENTER, PHILADELPHIA, PANOVEMBER 12: GLOBAL CONVOCATION FOR THE INTERRELIGIOUS ASSOCIATION FOR PEACE AND DEVELOPMENT

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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 (2018)

Revenue Breakdown

Contributions & Grants $69,803

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $69,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,645

Other Expenses $63,702

TOTAL EXPENSES $63,702

Year-over-Year Comparison

	2018	2017	Change
Revenue	$69,803	$528,422	-0.9%
Expenses	$63,702	$545,425	-0.9%
Net Income	$6,101	$-17,003	-1.4%

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

N/A

Independent Members

N/A

Employees

N/A

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

$1,210,615

Total Directors