John P Kelly Ministries Inc

EIN: 752867708 501(c)(3)

Ft Worth, TX

Total Revenue
$216,190
Total Expenses
$248,439
Total Assets
$48,521
Net Assets
$48,521
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
Helena Kelly
Phone
8177888245
Tax Period
2018-01-01 to 2018-12-31

John P Kelly Ministries Inc, founded in 2002, is a small nonprofit that reported $216K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. Expenses of $248K exceeded revenue, resulting in a 15% operating deficit.

Mission

Preaching and teaching the Gospel of Jesus Christ.

Program Service Accomplishments

Program 1
Expenses: $235,573

Preaching and teaching the Gospel of Jesus Christ.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $214,443
Program Service Revenue $0
Investment Income $1
Other Revenue $1,746
TOTAL REVENUE $216,190

Expense Breakdown

Grants Paid $0
Salaries & Benefits $156,000
Fundraising Expenses $0
Program Expenses $235,573
Other Expenses $92,439
TOTAL EXPENSES $248,439

Year-over-Year Comparison

2018 2017 Change
Revenue $216,190 $234,630 -0.1%
Expenses $248,439 $210,369 +0.2%
Net Income $-32,249 $24,261 -2.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
3
Employees
1
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
4
$156,000
Total Directors
5
$156,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John P Kelly President 40.00
Officer Director
$0 $96,000 $96,000
Helena Kelly Vice President 40.00
Officer Director
$60,000 $0 $60,000
Lynn Kishaba Secretary 2.00
Officer Director
$0 $0 $0
Paul Costa Treasurer 2.00
Officer Director
$0 $0 $0
Edward Mannering Director 2.00
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
2018 $216,190 $248,439 $48,521 $-32,249
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare John P Kelly Ministries Inc with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.