HOLY LAND MINISTRIES INC (EIN 731187742) - 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

1982

Legal Domicile

Principal Officer

DAVID L GARRISON

Phone

3177504422

Tax Period

2023-01-01 to 2023-12-31

HOLY LAND MINISTRIES INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 4% surplus.

Mission

TO OPERATE A HOME/SCHOOL FOR CHILDREN OF POOR FAMILIES IN HEBRON WEST BANK AND BETHLEHEM, ISRAEL.

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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 $520,207

Program Service Revenue $1,290,732

Investment Income $83,401

Other Revenue $0

TOTAL REVENUE $1,894,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,062,612

Fundraising Expenses $36,896

Program Expenses $1,768,971

Other Expenses $763,497

TOTAL EXPENSES $1,826,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,894,340	$1,607,935	+0.2%
Expenses	$1,826,109	$1,762,297	+0.0%
Net Income	$68,231	$-154,362	-1.4%

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

$13,200

Total Directors

$13,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GARRISON	PRESIDENT	10.00	Officer Director	$0	$0	$0
LOIS GARRISON	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
RON ARMSTRONG	BOARD MEMBER	40.00	Officer Director	$13,200	$0	$13,200
GREGG DOOLITTLE	BOARD MEMBER	2.00	Director	$0	$0	$0
RAWDA DOOLITTLE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN OSBORNE	BOARD MEMBER	2.00	Director	$0	$0	$0
LESLIE OSBORNE	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$1,894,340	$1,826,109	$9,416,151	$68,231
2022	$1,607,935	$1,762,297	$9,328,105	$-154,362
2021	$1,393,370	$1,710,335	$9,445,510	$-316,965
2020	$1,656,313	$1,656,011	$9,779,951	$302
2019	$1,513,030	$1,602,294	$9,771,694	$-89,264
2018	$1,665,474	$1,485,654	$9,810,394	$179,820

HOLY LAND MINISTRIES INC