EPHESIANS 412 MINISTRIES INC (EIN 752156981) - 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

1987

Legal Domicile

Principal Officer

MOLLY RAGAN

Phone

9034553782

Tax Period

2021-01-01 to 2021-12-31

EPHESIANS 412 MINISTRIES INC, founded in 1987, is a small nonprofit in the Religion sector that reported $259K in total revenue in fiscal year 2021. Revenue decreased 8% compared to the prior year. Expenses of $232K left a modest 11% surplus.

Mission

CHRISTIAN EVANGELICAL MINISTRY

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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 (2021)

Revenue Breakdown

Contributions & Grants $253,767

Program Service Revenue $0

Investment Income $156

Other Revenue $5,467

TOTAL REVENUE $259,390

Expense Breakdown

Grants Paid $150,213

Salaries & Benefits $54,199

Fundraising Expenses $7,334

Program Expenses $212,456

Other Expenses $27,134

TOTAL EXPENSES $231,546

Year-over-Year Comparison

	2021	2020	Change
Revenue	$259,390	$283,446	-0.1%
Expenses	$231,546	$278,661	-0.2%
Net Income	$27,844	$4,785	+4.8%

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

N/A

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

$36,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWAIN CAMP	DIRECTOR	5.00	Director	$0	$0	$0
ALAN CHAMBERLAIN	DIRECTOR	5.00	Director	$0	$0	$0
DAN WALTERS	DIRECTOR	5.00	Director	$0	$0	$0
HOWARD DUMA	DIRECTOR	5.00	Director	$0	$0	$0
DAVID R DAWSON	PRESIDENT	5.00	Officer	$0	$0	$0
MARY DAWSON	SECRETARY	20.00	Officer	$23,400	$0	$23,400
MOLLY RAGAN	TREASURER	35.00	Officer	$13,250	$0	$13,250

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
2021	$259,390	$231,546	$244,142	$27,844
2020	$283,446	$278,661	$210,239	$4,785
2019	$320,992	$368,582	$209,934	$-47,590
2018	$349,258	$312,332	$255,187	$36,926

EPHESIANS 412 MINISTRIES INC