WHO U WITH MINISTRIES (EIN 621860235) - 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

2001

Legal Domicile

Principal Officer

LANCE BROWN

Phone

6154961412

Tax Period

2024-01-01 to 2024-12-31

WHO U WITH MINISTRIES, founded in 2001, is a small nonprofit in the Religion sector that reported $628K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $603K left a modest 4% surplus.

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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 $639,895

Program Service Revenue $0

Investment Income $11,123

Other Revenue $-22,766

TOTAL REVENUE $628,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,836

Fundraising Expenses $91,914

Program Expenses $436,326

Other Expenses $217,023

TOTAL EXPENSES $602,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$628,252	$523,597	+0.2%
Expenses	$602,859	$524,044	+0.2%
Net Income	$25,393	$-447	-57.8%

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

$164,600

Total Directors

$211,250

Key Employees

$46,650

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANCE BROWN	DIRECTOR	60.00	Officer Director	$164,600	$0	$164,600
COURTNEY P GRAH	DIRECTOR OF WOMENS MINISTRY	20.00	Director Key Emp	$46,650	$0	$46,650
TODD HUNLEY	CHAIRMAN	0.50	Director	$0	$0	$0
PATRICK PARKER	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL ANDERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DEREK BELL	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS BOOKER	BOARD MEMBER	0.50	Director	$0	$0	$0
WALLY CONYERS	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN MARKHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFF WALKER	BOARD MEMBER	0.50	Director	$0	$0	$0
SHAWN THOMPSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MERYL HARRIS	BOARD MEMBER	0.50	Director	$0	$0	$0
BROOKS RUTLEDGE	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW HARRIS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS WILLIAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
CAREY SPEAR	BOARD MEMBER	0.50	Director	$0	$0	$0
CASEY HUGHES	BOARD MEMBER	0.50	Director	$0	$0	$0
MAE HUGHES	BOARD MEMBER	0.50	Director	$0	$0	$0
VANESSA SPEAR	BOARD MEMBER	0.50	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	$628,252	$602,859	$407,614	$25,393
2023	$523,597	$524,044	$421,235	$-447
2022	$555,540	$510,970	$462,923	$44,570
2021	$490,200	$376,940	$301,338	$113,260
2020	$520,832	$476,510	$239,517	$44,322
2020	$548,896	$477,197	$266,894	$71,699
2019	$571,429	$595,855	$126,815	$-24,426
2018	$539,542	$542,707	$158,108	$-3,165

WHO U WITH MINISTRIES