BARTIMAEUS MINISTRIES

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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

1999

Legal Domicile

Principal Officer

BRETT MILLS

Tax Period

2023-01-01 to 2023-12-31

BARTIMAEUS MINISTRIES, founded in 1999, is a small nonprofit in the Human Services sector that reported $590K in total revenue in fiscal year 2023. Expenses of $524K left a modest 11% surplus.

Mission

AWAKEN HOPE AND EMPOWER CHANGE IN THE LIVES OF THOSE IMPACTED BY COMMERCIAL SEX EXPLOITATION, TRAUMA, AND HUMAN TRAFFICKING.

Program Service Accomplishments

Program 1

Expenses: $201,431

OUR SOCIAL ENTERPRISE (LOVELY ENTERPRISES) PROVIDES SUSTAINABLE EMPLOYMENT OPPORTUNITIES. WE CRAFT BOUTIQUE QUALITY HOME AND BODY PRODUCTS CREATED BY COMPENSATED SURVIVORS FROM THE SEXUALLY EXPLOITED...

Program 2

Expenses: $198,569

OUR VICTIM SERVICES PROGRAM PROVIDES COMPASSIONATE, HOLISTIC CARE TO INDIVIDUALS AFFECTED BY COMMERCIAL SEXUAL EXPLOITATAION, TRAUMA AND TRAFFICKING. WE ADDRESS IMMEDIATE NEEDS SUCH AS...

OUR VICTIM SERVICES PROGRAM PROVIDES COMPASSIONATE, HOLISTIC CARE TO INDIVIDUALS AFFECTED BY COMMERCIAL SEXUAL EXPLOITATAION, TRAUMA AND TRAFFICKING. WE ADDRESS IMMEDIATE NEEDS SUCH AS TRANSPORTATION, RELOCATION, OR EMERGENCY SHLTER. WE PROVIDE ONGOIN SUPPORT: FOOD CLOTHING AND HEALTCARE TO RESTORE HOPE AND DIGNITY.

Program 3

Expenses: $59,938

EDUCATION AND PREVENTION: IN 2023 WE HOSTED EVENTS TO EDUCATE THE COMMUNIT ON COMMERCIAL SEXUAL EXPLOITATION, TRAUMA, AND TRAFFICKING. WE PROVIDED CERTIFIED TRAINING FOR SERVICE PROFESSIONALS...

EDUCATION AND PREVENTION: IN 2023 WE HOSTED EVENTS TO EDUCATE THE COMMUNIT ON COMMERCIAL SEXUAL EXPLOITATION, TRAUMA, AND TRAFFICKING. WE PROVIDED CERTIFIED TRAINING FOR SERVICE PROFESSIONALS. THROUGH OUR STOP DEMAND SCHOOK, WE WORKED IWTH 50 INDIVIDUALS FACING PROSTITUTION RELATED CHARGES, OFFERING A COURT MANDATED INTERVENTION COURSE TO REDUCE RECIDIVISM.

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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 $538,861

Program Service Revenue $31,465

Investment Income $48

Other Revenue $19,182

TOTAL REVENUE $589,556

Expense Breakdown

Grants Paid $284

Salaries & Benefits $259,443

Fundraising Expenses $2,379

Program Expenses $459,938

Other Expenses $261,797

TOTAL EXPENSES $523,903

Year-over-Year Comparison

	2023	2022	Change
Revenue	$589,556	$605,947	0.0%
Expenses	$523,903	$543,660	0.0%
Net Income	$65,653	$62,287	+0.1%

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

150

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
STEPHANIE WELCH	BOARD MEMBER	10.00	Director	$0	$0	$0
GARY MORGAN	SECRETARY	10.00	Officer	$0	$0	$0
BRETT MILLS	CEO	50.00	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
2023	$589,556	$523,903	$300,776	$65,653
2022	$605,947	$543,660	$189,656	$62,287
2021	$420,072	$420,647	$281,554	$-575
2020	$369,746	$398,588	$343,283	$-28,842
2019	$530,620	$460,491	$336,868	$70,129
2018	$511,363	$476,490	$336,549	$34,873