DIRECTLINE MINISTRY INC (EIN 760724502) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

THOMAS GREEN

Phone

9122439999

Tax Period

2023-01-01 to 2023-12-31

DIRECTLINE MINISTRY INC, founded in 2003, is a small nonprofit in the Religion sector that reported $358K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION DELIVERS MATERIALS, BIBLES, AND OTHER SUPPLIES TO MISSIONARIES, CHURCH PLANTERS, ORPHANAGES, AND CHRISTIAN SCHOOLS IN OVER 30 DIFFERENT COUNTRIES AROUND THE WORLD. THE ORGANIZATION ALSO PREPARES CHRISTMAS GIFT BAGS TO SEND TO CHILDREN IN OTHER COUNTRIES. THE ORGANIZATION ALSO PROVIDES DISASTER RELIEF WITHIN THE UNITED STATES AND TO OTHER COUNTRIES.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $357,857

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $357,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,893

Fundraising Expenses $0

Program Expenses $386,752

Other Expenses $259,617

TOTAL EXPENSES $388,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,857	$373,023	0.0%
Expenses	$388,510	$381,225	+0.0%
Net Income	$-30,653	$-8,202	+2.7%

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

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

$65,325

Total Directors

$65,325

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORA DEEM	SECRETARY	40.00	Officer Director	$32,825	$0	$32,825
THOMAS GREEN	CEO	25.00	Officer Director	$29,700	$2,800	$32,500
PASTOR MIKE ELDER	COO	0.00	Officer Director	$0	$0	$0
DALE MONTGOMERY	BOARD MEMBER	0.00	Director	$0	$0	$0
PASTOR MARK WALKINS	CFO	0.00	Officer 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
2024	No data	No data	No data	No data
2023	$357,857	$388,510	$362,986	$-30,653
2022	$373,023	$381,225	$399,954	$-8,202
2021	$339,912	$360,993	$414,134	$-21,081
2020	$449,564	$287,932	$440,874	$161,632
2019	$349,206	$310,348	$284,586	$38,858
2018	$416,244	$320,333	$250,799	$95,911

DIRECTLINE MINISTRY INC