DAVID HORTON MINISTRIES INC (EIN 731245522) - 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

DAVID HORTON

Phone

8133827663

Tax Period

2023-01-01 to 2023-12-31

DAVID HORTON MINISTRIES INC, founded in 1984, is a small nonprofit that reported $441K in total revenue in fiscal year 2023. The organization ran a surplus of $110K, a strong 25% operating margin.

Mission

COMMUNICATE, ILLUMINATE AND DEMONSTRATE GOOD'S MIRACLE WORKING POWER TO THIS GENERATION.

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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 $441,372

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $441,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,615

Fundraising Expenses $0

Program Expenses $299,499

Other Expenses $212,231

TOTAL EXPENSES $331,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$441,372	$436,764	+0.0%
Expenses	$331,846	$483,685	-0.3%
Net Income	$109,526	$-46,921	-3.3%

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

$106,481

Total Directors

$13,135

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HORTON	PRESIDENT	40.00	Officer	$106,481	$0	$106,481
SCARLETT HORTON	DIRECTOR	20.00	Director	$13,135	$0	$13,135
BRIAN MASON	DIRECTOR	1.00	Director	$0	$0	$0
WALTER MCKEE	DIRECTOR	1.00	Director	$0	$0	$0
SKY PARKER	DIRECTOR	1.00	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	$441,372	$331,846	$493,523	$109,526
2022	$436,764	$483,685	$400,854	$-46,921
2021	$256,840	$288,037	$423,844	$-31,197
2020	$396,647	$320,841	$456,742	$75,806
2019	$239,615	$406,934	$424,303	$-167,319
2018	$656,423	$143,842	$574,828	$512,581

DAVID HORTON MINISTRIES INC