John P Kelly Ministries Inc (EIN 752867708) - 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

2002

Legal Domicile

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. The organization conducts worship services, seminars, conferences and special teachings to church leaders in the area of church growth and evangelism.

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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 (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

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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

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

$156,000

Total Directors

$156,000

Key Employees

Highest Compensated

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

John P Kelly Ministries Inc