PRESTON TAYLOR MINISTRIES (EIN 621757018) - 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

1998

Legal Domicile

Principal Officer

Dwight Johnson

Phone

6159633996

Tax Period

2023-01-01 to 2023-12-31

PRESTON TAYLOR MINISTRIES, founded in 1998, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 7% surplus.

Mission

Preston Taylor Ministries provides a mentoring and after school program for at-risk youth from kindergarten-12th grade. After school programming focuses on reading development, character education, faith development, and healthy living. PTM also provides mentoring through one-on-one relationships.

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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 $1,618,371

Program Service Revenue $3,619

Investment Income $1,923

Other Revenue $22,877

TOTAL REVENUE $1,646,790

Expense Breakdown

Grants Paid $3,688

Salaries & Benefits $1,136,857

Fundraising Expenses $140,704

Program Expenses $1,197,505

Other Expenses $396,539

TOTAL EXPENSES $1,537,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,646,790	$1,565,169	+0.1%
Expenses	$1,537,084	$1,805,823	-0.1%
Net Income	$109,706	$-240,654	-1.5%

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

600

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

$97,530

Total Directors

$97,530

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dwight Johnson	Executive Director	40	Officer Director	$92,500	$5,030	$97,530
Erika Graves	Board Chair	2	Officer Director	$0	$0	$0
Charlie Canon	Treasurer	2	Officer Director	$0	$0	$0
Warren Norman	Secretary	2	Officer Director	$0	$0	$0
David Brown	Director	1	Director	$0	$0	$0
Carmen Foster	Director	1	Director	$0	$0	$0
Charles Traughber	Director	1	Director	$0	$0	$0
Roosevelt Walker	Director	1	Director	$0	$0	$0
Kevin Geshke	Director	1	Director	$0	$0	$0
Kimberly Jemmott	Director	1	Director	$0	$0	$0
Rachel White	Director	1	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	No data	No data	No data	No data
2023	$1,646,790	$1,537,084	$1,613,905	$109,706
2022	$1,565,169	$1,805,823	$1,518,819	$-240,654
2021	$1,982,481	$1,670,008	$1,787,100	$312,473
2020	$1,545,625	$1,497,034	$1,663,855	$48,591

PRESTON TAYLOR MINISTRIES