R O D MINISTRIES (EIN 752961800) - 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

RICHARD LEBLANC

Phone

2144456030

Tax Period

2024-01-01 to 2024-12-31

R O D MINISTRIES, founded in 2001, is a small nonprofit in the Crime & Legal sector that reported $831K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $783K left a modest 6% surplus.

Mission

REHABILITATION OF PRISONERS THROUGH BIBLE TEACHING DURING INCARCERATION AND AFTERCARE UPON RELEASE.

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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 $801,099

Program Service Revenue $0

Investment Income $8,344

Other Revenue $21,577

TOTAL REVENUE $831,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,244

Fundraising Expenses $0

Program Expenses $651,567

Other Expenses $282,884

TOTAL EXPENSES $783,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$831,020	$693,597	+0.2%
Expenses	$783,128	$710,954	+0.1%
Net Income	$47,892	$-17,357	-3.8%

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

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

Total Directors

$457,132

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH SANDSTAND	BOARD ADVISOR	0.15	Director	$0	$0	$0
DR GREGORY ROSENER	BOARD MEMBER	0.15	Director	$0	$0	$0
JEFFREY SWOPE	BOARD MEMBER	0.15	Director	$0	$0	$0
TAYLOR KULOVITZ	BOARD MEMBER	0.15	Director	$0	$0	$0
JOHN TOM WILLIAMS	BOARD MEMBER	0.15	Director	$0	$0	$0
PHILIP BOONE	BOARD MEMBER	0.15	Director	$0	$0	$0
DR PAUL STANFORD	BOARD MEMBER	0.15	Director	$0	$0	$0
DEREK WASHINGTON	DIRECTOR OF ATERCARE	40.00	Director	$54,795	$0	$54,795
SALENA WILLIAMS	DIRECTOR OF ADMINISTRATION	40.00	Director	$77,844	$0	$77,844
ARTURO DELEON	DIRECTOR OF OPERATIONS	40.00	Director	$60,284	$0	$60,284
DR JEFFERY PARKER	EXECUTIVE DIRECTOR	40.00	Director	$92,347	$12,000	$104,347
CARL MCCASLIN JR	PRESIDENT	0.15	Director	$0	$0	$0
KRYSTAL KERCHEVAL	PROGRAM ADMINISTRATOR	40.00	Director	$49,027	$0	$49,027
BONNIE-GEORGE TEDDER IV	PROGRAM COORDINATOR	40.00	Director	$36,663	$0	$36,663
JONATHAN THOMPSON	PROGRAM COORDINATOR	40.00	Director	$21,958	$0	$21,958
RICHARD E LEBLANC	VICE-PRES & TREASURER	0.15	Director	$0	$0	$0
YULRUNDA SIMMONS	CASE MANAGER	40.00	Director	$52,214	$0	$52,214

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	$831,020	$783,128	$624,036	$47,892
2023	$693,597	$710,954	$574,941	$-17,357
2022	$590,580	$602,910	$605,154	$-12,330
2021	$558,189	$426,021	$607,123	$132,168
2020	$585,921	$452,316	$522,194	$133,605
2019	$769,113	$530,143	$331,778	$238,970
2018	$346,944	$352,790	$98,403	$-5,846

R O D MINISTRIES