PAUL E TSIKA MINISTRIES INC (EIN 721003923) - 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

1984

Legal Domicile

Principal Officer

PAUL E TSIKA

Phone

3615887190

Tax Period

2024-04-01 to 2025-03-31

PAUL E TSIKA MINISTRIES INC, founded in 1984, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $5.3M represent 38 months of operating reserves.

Mission

THE EXEMPT PURPOSE ACHIEVED, WAS TO MAKE IT POSSIBLE TO CONTINUE EVANGELICAL CRUSADES AND TO PROVIDE MATERIALS TO PROMOTE THE WINNING OF PEOPLE TO CHRIST. THE NUMBER OF PEOPLE BENEFITING WOULD BE IN THE THOUSANDS.

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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 $1,330,560

Program Service Revenue $176,779

Investment Income $176,859

Other Revenue $0

TOTAL REVENUE $1,684,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $995,351

Fundraising Expenses $0

Program Expenses $1,760,763

Other Expenses $843,462

TOTAL EXPENSES $1,838,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,684,198	$2,065,871	-0.2%
Expenses	$1,838,813	$1,810,397	+0.0%
Net Income	$-154,615	$255,474	-1.6%

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

$850,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL E TSIKA	PRESIDENT	60.00	Officer	$368,000	$80,000	$448,000
THOMAS TSIKA	TREASURER	60.00	Officer	$312,000	$90,000	$402,000
RICHARD HILLIS	DIRECTOR	N/A	Director	$0	$0	$0
PAUL E TSIKA II	DIRECTOR	N/A	Director	$0	$0	$0
CHIP JENKINS	DIRECTOR	N/A	Director	$0	$0	$0
DERIK LUNDY	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT SMITH	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM WILSON	DIRECTOR	N/A	Director	$0	$0	$0
BILLIE TSIKA	SECRETARY	N/A	Officer	$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	$1,684,198	$1,838,813	$5,349,312	$-154,615
2024	$2,065,871	$1,810,397	$5,503,872	$255,474
2023	$1,630,036	$1,837,572	$5,247,755	$-207,536
2022	$3,662,062	$1,747,005	$5,464,929	$1,915,057
2021	$2,304,719	$1,484,758	$3,642,599	$819,961
2020	$1,729,678	$1,587,629	$2,749,812	$142,049
2019	$1,756,786	$1,415,029	$2,624,473	$341,757

PAUL E TSIKA MINISTRIES INC