BILL GLASS MINISTRIES (EIN 752733954) - 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

1969

Legal Domicile

Phone

9722837302

Tax Period

2023-01-01 to 2023-12-31

BILL GLASS MINISTRIES, founded in 1969, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $2.1M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO ASSIST THE CHURCH BY EQUIPPING AND IGNITING CHRISTIAN'S TO SHARE THEIR FAITH IN JESUS CHRIST WITH THE "LEAST OF THESE."

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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 $1,636,699

Program Service Revenue $0

Investment Income $21,544

Other Revenue $87,567

TOTAL REVENUE $1,745,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,165,929

Fundraising Expenses $149,658

Program Expenses $1,758,680

Other Expenses $961,489

TOTAL EXPENSES $2,127,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,745,810	$1,706,894	+0.0%
Expenses	$2,127,418	$2,048,314	+0.0%
Net Income	$-381,608	$-341,420	+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

411

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

$139,829

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL NOLAN	CEO	40.00	Officer	$99,829	$40,000	$139,829
DOUG BARTOL	Director	1.00	Director	$0	$0	$0
RICHARD ELLIS	Director	1.00	Director	$0	$0	$0
SHAWN FOSTER	Director	1.00	Director	$0	$0	$0
BILLY GLASS	Chairman	1.00	Officer Director	$0	$0	$0
JOSH GLASS	DEVELOP CHAIRMA	1.00	Officer Director	$0	$0	$0
ROBERT JIMENEZ	Director	1.00	Director	$0	$0	$0
JAY JONES	Director	1.00	Director	$0	$0	$0
SCOTT LANE	Director	1.00	Director	$0	$0	$0
BOBBY MITCHELL	AUDIT FINANCE C	1.00	Director	$0	$0	$0
JOE NICHOLS	Director	1.00	Director	$0	$0	$0
TONY WILSON	Director	1.00	Director	$0	$0	$0
DAVID REID	Director	1.00	Director	$0	$0	$0
BOBBY VARNER	Director	1.00	Director	$0	$0	$0
CF HAZLEWOOD	Director	1.00	Director	$0	$0	$0
DARRYLE LEE	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,745,810	$2,127,418	$1,823,688	$-381,608
2022	$1,706,894	$2,048,314	$2,200,037	$-341,420
2021	$2,040,326	$1,455,547	$2,546,733	$584,779
2020	$1,726,220	$1,783,957	$1,950,418	$-57,737
2019	$2,672,350	$2,369,002	$1,973,423	$303,348
2018	$2,237,418	$2,694,459	$1,735,036	$-457,041

BILL GLASS MINISTRIES