RUST STREET MINISTRIES (EIN 752950303) - 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

2001

Legal Domicile

Principal Officer

LOREE BRANHAM

Phone

3254861004

Tax Period

2024-01-01 to 2024-12-31

RUST STREET MINISTRIES, founded in 2001, is a small nonprofit in the Religion sector that reported $331K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $481K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO CONTRIBUTE TO THE SPIRITUAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL NEEDS OF THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $282,737

Program Service Revenue $0

Investment Income $48,222

Other Revenue $317

TOTAL REVENUE $331,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $409,510

Other Expenses $480,637

TOTAL EXPENSES $480,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,276	$732,512	-0.5%
Expenses	$480,637	$623,015	-0.2%
Net Income	$-149,361	$109,497	-2.4%

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

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

$74,127

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON HORNER	DIRECTOR	1.00	Director	$0	$0	$0
ED HUSTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHEAL O'BRIANT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW LACOMBE	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HETTICK	DIRECTOR	1.00	Director	$0	$0	$0
GINA PONDER	DIRECTOR	1.00	Director	$0	$0	$0
LOREE BRANHAM	PRESIDENT	1.00	Officer	$0	$0	$0
ALLEN PRICE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DERRICK GARNETT	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CLAYTON BOLING	TREASURER	1.00	Officer	$0	$0	$0
MARIA GONZALES	SECRETARY	1.00	Officer	$0	$0	$0
DAVID INGRAM JR	EXECUTIVE DIRECTOR	40.00	Officer	$0	$28,917	$74,127

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
2024	$331,276	$480,637	$2,709,587	$-149,361
2023	$732,512	$623,015	$2,855,143	$109,497
2022	$382,944	$420,403	$2,739,358	$-37,459
2021	$617,269	$171,390	$2,776,889	$445,879
2020	$782,784	$344,613	$2,331,010	$438,171
2019	$722,115	$393,112	$1,892,839	$329,003
2018	$410,800	$369,424	$1,563,836	$41,376

RUST STREET MINISTRIES