Tim Lee Ministries (EIN 731268199) - 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

1985

Legal Domicile

Principal Officer

Tim Lee

Phone

9722763168

Tax Period

2023-01-01 to 2023-12-31

Tim Lee Ministries, founded in 1985, is a small nonprofit that reported $900K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

Tim Lee Ministries purpose is to preach the life changing truth of the Word of God, declaring salvation through Jesus Christ and a strong message of revival.

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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 $780,776

Program Service Revenue $0

Investment Income $20,926

Other Revenue $98,514

TOTAL REVENUE $900,216

Expense Breakdown

Grants Paid $99,022

Salaries & Benefits $447,062

Fundraising Expenses $0

Program Expenses $865,702

Other Expenses $496,231

TOTAL EXPENSES $1,042,315

Year-over-Year Comparison

	2023	2022	Change
Revenue	$900,216	$1,049,865	-0.1%
Expenses	$1,042,315	$962,803	+0.1%
Net Income	$-142,099	$87,062	-2.6%

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

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

$183,424

Total Directors

$183,424

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Lee	President	080.00	Officer Director Highest	$81,510	$31,200	$112,710
Connie Lee	Vice President	040.00	Officer Director	$70,714	$0	$70,714
Tony Alford	Board Member	001.00	Director	$0	$0	$0
Chris Alford	Board Member	001.00	Director	$0	$0	$0
Gary Coleman	Board Member	001.00	Director	$0	$0	$0
Ron Story	Board Member	001.00	Director	$0	$0	$0
Gaylord Rush	Board Member	001.00	Director	$0	$0	$0
Jerry Walls	Board Member	001.00	Director	$0	$0	$0
Gordon Godfrey	Board Member	001.00	Director	$0	$0	$0
Joe Myers	Board Member	001.00	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	$900,216	$1,042,315	$385,133	$-142,099
2022	$1,049,865	$962,803	$548,627	$87,062
2021	$1,075,178	$1,049,484	$451,551	$25,694
2020	$925,697	$730,142	$476,137	$195,555
2019	$990,721	$880,540	$223,181	$110,181
2018	$861,536	$887,747	$92,394	$-26,211

Tim Lee Ministries