THE W D TYREE MINISTRIES

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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

REV D WILLIAM TYREE III

Phone

7574182948

Tax Period

2024-01-01 to 2024-12-31

THE W D TYREE MINISTRIES, founded in 2002, is a micro nonprofit in the Religion sector that reported $89K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $84K left a modest 6% surplus.

Mission

TO INSPIRE YOUTH IN AMERICA TO PASSIONATELY PURSUE JESUS CHRIST AND IMPACT THE WORLD BY DEVELOPING THEM IN THEIR FAITH AND SENDING THEM TO WIN AND DEVELOP OTHERS. COVID RELIEF SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $19,423

PROVIDE WORKSHOPS, SEMINARS AND INFORMATION TO ASSIST PARENTS AND THOSE WHO LEAD YOUTH WITH RESOURCES TO HELP THEM PASSIONATELY PURSUE JESUS CHRIST. COVID RELIEF/ BURIAL(CREMATION)SUPPORT

Program 2

Expenses: $4,790

TO FACILITATE SPIRITUAL GROWTH IN TEENAGE BOYS AND GIRLS, WHILE HELPING THEM BECOME THE YOUTH GOD CREATED THEM TO BE BY SUPPORTING PARENTS AND LEADERS WITH RESOURCES, INFORMATION AND TRAINING AS THEY...

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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 $89,422

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $89,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,400

Fundraising Expenses $0

Program Expenses $24,213

Other Expenses $48,924

TOTAL EXPENSES $84,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,422	$100,735	-0.1%
Expenses	$84,324	$99,970	-0.2%
Net Income	$5,098	$765	+5.7%

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

$40,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV D WILLIAM TYREE III	PRESIDENT	55.00	Officer	$40,800	$0	$40,800
JOHN D ANDERSON	TREASURER	0.00	Officer	$0	$0	$0
KAILAH DLIS PUGH	Secretary	0.00	Officer	$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	$89,422	$84,324	$16,474	$5,098
2023	$100,735	$99,970	$7,930	$765
2022	$89,446	$104,666	$3,880	$-15,220
2021	$96,452	$128,315	$5,224	$-31,863
2020	$86,613	$98,307	$11,499	$-11,694
2019	$132,454	$94,337	$2,058	$38,117
2018	$84,065	$73,211	$2,116	$10,854