ROBBY MITCHELL 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

1997

Legal Domicile

Principal Officer

ROBBY MITCHELL

Phone

8774883473

Tax Period

2023-01-01 to 2023-12-31

ROBBY MITCHELL MINISTRIES INC, founded in 1997, is a small nonprofit in the Religion sector that reported $173K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO PROMOTE THE GOSPEL THROUGH EVANGELICAL CRUSADES, TV MINISTRY, AND LOCAL CHURCH REVIVALS.

Program Service Accomplishments

Program 1

Expenses: $142,896

TO PROMOTE THE GOSPEL THROUGH EVANGELICAL CRUSADES, TV MINISTRY, AND LOCAL CHURCH REVIVALS

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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 (2023)

Revenue Breakdown

Contributions & Grants $163,845

Program Service Revenue $0

Investment Income $0

Other Revenue $9,595

TOTAL REVENUE $173,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,730

Fundraising Expenses $14,573

Program Expenses $142,896

Other Expenses $40,885

TOTAL EXPENSES $186,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,440	$184,693	-0.1%
Expenses	$186,615	$184,008	+0.0%
Net Income	$-13,175	$685	-20.2%

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

$145,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV DEWAYNE MAYNARD	BOARD MEMBER	0.00	Director	$0	$0	$0
TREY ELLIOTT	BOARD MEMBER	0.00	Director	$0	$0	$0
DON STAIR	BOARD MEMBER	3.00	Director	$0	$0	$0
CHAD PATTERSON	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID STOKES	BOARD MEMBER	0.00	Director	$0	$0	$0
TRACEY MITCHELL	VICE PRESIDENT	4.00	Officer	$0	$0	$0
ELAINE MITCHELL	SEC-TREAS	0.00	Officer	$0	$0	$0
ROBBY MITCHELL	PRESIDENT	40.00	Officer	$145,730	$0	$145,730

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	No data	No data	No data	No data
2023	$173,440	$186,615	$112,409	$-13,175
2022	$184,693	$184,008	$130,587	$685
2021	$201,519	$176,776	$135,626	$24,743
2020	$174,910	$163,157	$98,715	$11,753
2019	$129,366	$147,369	$86,964	$-18,003
2018	$150,527	$156,702	$104,966	$-6,175