MORAN MINISTRIES INC (EIN 721380105) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

DAN MORAN

Phone

2059811474

Tax Period

2024-01-01 to 2024-12-31

MORAN MINISTRIES INC, founded in 2004, is a small nonprofit in the Religion sector that reported $232K in total revenue in fiscal year 2018. Expenses of $215K left a modest 7% surplus.

Mission

EVANGELISTIC MOTIVATIONAL TEACHING AND SPEAKING

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $357,812

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $357,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,661

Fundraising Expenses $0

Program Expenses $343,378

Other Expenses $196,717

TOTAL EXPENSES $343,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,812	$335,770	+0.1%
Expenses	$343,378	$343,396	0.0%
Net Income	$14,434	$-7,626	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

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
TOM WERK	CHAIRMAN OF THE BOARD	0.00	Director	$0	$0	$0
STEVE WALKER	DIRECTOR	0.00	Director	$0	$0	$0
TONY PICKLESIMER	DIRECTOR	0.00	Director	$0	$0	$0
BARRY VAUGHN	DIRECTOR	0.00	Director	$0	$0	$0
DAN MORAN	PRESIDENT	40.00	Officer	$0	$0	$0
DEBBIE MORAN	SECRETARY/TREASURER	40.00	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
2024	$357,812	$343,378	$157,896	$14,434
2023	$335,770	$343,396	$145,963	$-7,626
2022	$253,300	$287,738	$151,090	$-34,438
2021	$347,589	$272,909	$185,528	$74,680
2020	$270,843	$222,054	$110,848	$48,789
2019	$290,224	$253,107	$66,416	$37,117
2018	$231,783	$214,708	$25,416	$17,075

MORAN MINISTRIES INC