Destiny Ministries of San Antonio … - Form 990 Financial Data

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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

1994

Legal Domicile

Phone

2106376394

Tax Period

2019-10-01 to 2020-09-30

Destiny Ministries of San Antonio Texas, founded in 1994, is a micro nonprofit in the Religion sector that reported $38K in total revenue in fiscal year 2019. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 22% operating margin.

Mission

ADVANCEMENT OF CHRISTIANITY THRU MINISTRY, BOOK TAPE SALES, RELIGIOUS SERVICES, GOSPEL PRESENTATIONS, TEACHING, ENCOURAGEMENT, MEDIA PRESENTATIONS, EVANGELISM, MINISTRY AID ASSISTANCE TO RESIDENTS OF THIRD WORLD COUNTRIES and SPONSORSHIP/HOSTING OF SPECIAL EVENTS FOR OTHER NON-PROFIT ORGS.

Program Service Accomplishments

Program 1

Expenses: $21,874 Revenue: $-896

Ministry, Book Tape Sales, Religious Services, Gospel Presentations, Teaching, Encouragement, Media Presentations, Evangelism, Ministry Aid Assistance to Residents of Third World Countries and...

Ministry, Book Tape Sales, Religious Services, Gospel Presentations, Teaching, Encouragement, Media Presentations, Evangelism, Ministry Aid Assistance to Residents of Third World Countries and Sponsorship/Hosting of other special events/functions for other 501c3 organizations.

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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 (2019)

Revenue Breakdown

Contributions & Grants $34,332

Program Service Revenue $0

Investment Income $4,446

Other Revenue $-896

TOTAL REVENUE $37,882

Expense Breakdown

Grants Paid $6,098

Salaries & Benefits $0

Fundraising Expenses $1,779

Program Expenses $21,874

Other Expenses $23,342

TOTAL EXPENSES $29,440

Year-over-Year Comparison

	2019	2018	Change
Revenue	$37,882	$49,567	-0.2%
Expenses	$29,440	$43,529	-0.3%
Net Income	$8,442	$6,038	+0.4%

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

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

$15,667

Total Directors

Key Employees

$17,517

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clara M Mitchell	Executive Director	030.00	Officer Key Emp	$15,667	$0	$15,667
Karly Phillips	Bookkeeper	008.00	Key Emp	$1,850	$0	$1,850
Dr Claudette A Copeland	President	060.00	Officer Director Key Emp	$0	$0	$0
Dr David M Copeland	Vice-President	001.00	Director	$0	$0	$0
Dr Cynthia L Hale	Secretary	001.00	Director	$0	$0	$0
Dr Elaine M Flake	Director	001.00	Director	$0	$0	$0
Dr JoAnn Browning	Director	001.00	Director	$0	$0	$0
Dr Jessica K Ingram	Director	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
2020	$37,882	$29,440	$97,683	$8,442

Destiny Ministries of San Antonio Texas