ADVENT GROUP MINISTRIES INC (EIN 770100966) - 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

2000

Legal Domicile

Principal Officer

DERYK CLARK

Phone

4082810708

Tax Period

2025-01-01 to 2025-12-31

ADVENT GROUP MINISTRIES INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $277K, a strong 22% operating margin.

Mission

THE SPECIFIC PURPOSE OF AGM IS TO PROVIDE GROUP HOME RESIDENTIAL CARE IN VARIOUS LOCATIONS FOR CHILDREN WITH SOCIAL, EMOTIONAL, MENTAL HEALTH ISSUES, AND TO PROVIDE DRUG AND ALCOHOL RECOVERY SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $59,100

Program Service Revenue $146,688

Investment Income $0

Other Revenue $1,029,151

TOTAL REVENUE $1,234,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,467

Fundraising Expenses $0

Program Expenses $578,644

Other Expenses $544,867

TOTAL EXPENSES $958,334

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,234,939	$1,453,007	-0.2%
Expenses	$958,334	$960,835	0.0%
Net Income	$276,605	$492,172	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA ROUSH	HUMAN RES DIR	40.00	Officer Director	$0	$0	$0
SAM MILLWARD	Treasurer	1.00	Officer Director	$0	$0	$0
MARC BULLER	Secretary	1.00	Officer Director	$0	$0	$0
DERYK CLARK	Executive Dir.	40.00	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	$1,234,939	$958,334	$1,730,546	$276,605
2024	$1,453,007	$960,835	$1,419,292	$492,172
2023	$2,465,892	$2,297,984	$1,150,716	$167,908
2022	$2,127,365	$2,332,842	$1,511,991	$-205,477
2021	$2,386,118	$2,713,566	$1,695,395	$-327,448
2020	$2,941,898	$2,933,338	$2,044,096	$8,560
2019	$3,520,153	$3,006,762	$2,287,352	$513,391
2018	$2,604,037	$3,053,226	$1,677,000	$-449,189

ADVENT GROUP MINISTRIES INC