GLORY REVEALED MISSION (EIN 640914531) - 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

2000

Legal Domicile

Principal Officer

GLORIA JONES

Phone

6625746722

Tax Period

2024-01-01 to 2024-12-31

GLORY REVEALED MISSION, founded in 2000, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Net assets of $4.5M represent 39 months of operating reserves.

Mission

TO PROVIDE CHURCH AND DAY CARE FACILITIES FOR YOUNG CHILDREN IN ORDER TO HELP PREPARE THEM FOR SCHOOL AND LIFE.

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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 $1,130,366

Program Service Revenue $200,924

Investment Income $26,532

Other Revenue $24,000

TOTAL REVENUE $1,381,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,969

Fundraising Expenses $0

Program Expenses $1,092,441

Other Expenses $730,132

TOTAL EXPENSES $1,390,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,381,822	$1,545,177	-0.1%
Expenses	$1,390,101	$1,528,565	-0.1%
Net Income	$-8,279	$16,612	-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

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

$52,000

Total Directors

$52,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA JONES	EXECUTIVE DIRECTOR	40.00	Officer Director	$52,000	$0	$52,000
TAMMY HUGHES	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TINA STEVENSON	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIE WOODS	DIRECTOR	0.00	Director	$0	$0	$0
BRANDON FRAZIER	DIRECTOR	0.00	Director	$0	$0	$0
ANTHONY JAMISON	DIRECTOR	0.00	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	$1,381,822	$1,390,101	$4,931,482	$-8,279
2023	$1,545,177	$1,528,565	$5,054,947	$16,612
2022	$1,240,344	$2,627,950	$3,172,856	$-1,387,606
2021	$1,473,627	$1,232,376	$3,165,457	$241,251
2020	$1,781,982	$1,663,714	$2,984,802	$118,268

GLORY REVEALED MISSION