CAPITOL MINISTRIES

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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

1984

Legal Domicile

Principal Officer

RALPH K DROLLINGER

Phone

6612882622

Tax Period

2023-01-01 to 2023-12-31

CAPITOL MINISTRIES, founded in 1984, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

CAPITOL MINISTRIES EXISTS TO MAKE DISCIPLES OF JESUS CHRIST AMONG THE POLITICAL PEOPLE GROUP IN AMERICA AND AROUND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $1,809,041

BIBLE STUDIES AND DISCIPLESHIP MINISTRY AMONG THE POLITICAL PEOPLE GROUP. THIS PROGRAM INVOLVES THE SYSTEMATIC TEACHING OF GOD'S WORD BY TRAINED EXPOSITORS IN EVERY SEAT OF GOVERNMENT WHERE CM IS...

BIBLE STUDIES AND DISCIPLESHIP MINISTRY AMONG THE POLITICAL PEOPLE GROUP. THIS PROGRAM INVOLVES THE SYSTEMATIC TEACHING OF GOD'S WORD BY TRAINED EXPOSITORS IN EVERY SEAT OF GOVERNMENT WHERE CM IS CURRENTLY ESTABLISHED. THE PROGRAM INCLUDES PREPARATION OF BIBLE STUDIES, DISTRIBUTION OF NOTES, TEACHING OF STUDIES, AVAILABILITY VIA EMAIL AND ONLINE. IT ALSO INCLUDES ONE-ON-ONE EVANGELISM AND DISCIPLESHIP AS AN IMPORTANT COMPONENT OF THE BUILDING AND MAINTAINING OF THE STUDIES.

Program 2

Expenses: $273,838

LOCAL GOVERNMENT MINISTRY. THIS PROGRAM INFLENCES PASTORS DOMESTIC CITIES AND TOWNS TO MINISTER TO THEIR GOVERNMENTAL LEADERS.

Program 3

Expenses: $318,247

INTERNATIONAL MINISTRY. THIS PROGRAM TRAINS PASTORS IN FOREIGN COUNTRIES TO MINISTER TO THEIR GOVERNMENTAL LEADERS.

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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 $2,219,847

Program Service Revenue $0

Investment Income $10,000

Other Revenue $0

TOTAL REVENUE $2,229,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $885,678

Fundraising Expenses $103,083

Program Expenses $2,401,126

Other Expenses $1,814,283

TOTAL EXPENSES $2,699,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,229,847	$2,363,512	-0.1%
Expenses	$2,699,961	$2,143,119	+0.3%
Net Income	$-470,114	$220,393	-3.1%

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

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

$195,370

Total Directors

$304,547

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH DROLLINGER	PRESIDENT	40.00	Officer Director	$72,290	$123,080	$195,370
RON KOLAR	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM MORROW	SECRETARY	1.00	Officer Director	$0	$0	$0
ROB HILARIDES	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROGER MCCARTY	DIRECTOR	1.00	Director	$0	$0	$0
TRENT FRANKS	DIRECTOR	1.00	Director	$0	$0	$0
DR RANDY ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND HINZ	DIRECTOR (PART-YEAR)	1.00	Director	$0	$0	$0
MATT SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
DR TOM PRICE	DIRECTOR	1.00	Director	$0	$0	$0
BARRY MEGUIAR	DIRECTOR	1.00	Director	$0	$0	$0
TOM MOIOLA	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE DROLLINGER	DIRECTOR	40.00	Director	$95,298	$13,879	$109,177

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	$2,229,847	$2,699,961	$605,271	$-470,114
2022	$2,363,512	$2,143,119	$989,708	$220,393
2021	$1,696,090	$1,614,792	$799,994	$81,298
2020	$1,725,967	$1,455,590	$664,805	$270,377
2019	$1,704,991	$1,668,218	$351,428	$36,773
2018	$1,507,200	$1,414,033	$309,228	$93,167