BROKEN STONE MINISTRIES (EIN 630884144) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

ROGER SAWYER

Phone

2564358885

Tax Period

2024-04-01 to 2025-03-31

BROKEN STONE MINISTRIES, founded in 1993, is a small nonprofit that reported $484K in total revenue in fiscal year 2018. Revenue surged 89% from the prior year, signaling strong growth momentum. Expenses of $458K left a modest 5% surplus.

Mission

TO MINISTER THE SPIRITUAL, MENTAL AND PHYSICAL NEEDSOF PEOPLE ON A WORLDWIDE BASIS. PROVIDED A HOME FOR50 OR MORE HOMELESS PEOPLE DURING THE YEAR.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $117,426

Program Service Revenue $60,534

Investment Income $62,850

Other Revenue $0

TOTAL REVENUE $240,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,465

Fundraising Expenses $0

Program Expenses $219,398

Other Expenses $150,933

TOTAL EXPENSES $219,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,810	$305,086	-0.2%
Expenses	$219,398	$266,090	-0.2%
Net Income	$21,412	$38,996	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA MCLEOD	DIRECTOR	40.00	Director	$0	$0	$0
ROGER SAWYER	PRESIDENT	0.00	Officer	$0	$0	$0
TIM SKINNER	BOARD MEMBER	0.00	Officer	$0	$0	$0
JOHN MILES	BOARD MEMBER	0.00	Officer	$0	$0	$0
CHRIS MAHY	BOARD MEMBER	0.00	Officer	$0	$0	$0
ELIZABETH LEROUX	BOOKKEEPER	40.00	Key Emp	$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
2025	$240,810	$219,398	$477,448	$21,412
2024	$305,086	$266,090	$456,036	$38,996
2023	$341,692	$327,718	$417,040	$13,974
2022	$314,207	$323,781	$403,066	$-9,574
2021	$325,560	$339,798	$412,640	$-14,238
2020	$294,561	$320,810	$426,878	$-26,249
2019	$484,340	$457,852	$453,127	$26,488

BROKEN STONE MINISTRIES