SHANE WILLARD MINISTRIES (EIN 800110456) - 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

2004

Legal Domicile

Principal Officer

R SHANE WILLARD

Phone

8438105702

Tax Period

2025-01-01 to 2025-12-31

SHANE WILLARD MINISTRIES, founded in 2004, is a small nonprofit in the Religion sector that reported $390K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $371K left a modest 5% surplus.

Mission

EVANGELICAL COMMUNICATION - TEACHING, PREACHING, AND COMMUNICATING

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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 $389,747

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $389,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,900

Fundraising Expenses $0

Program Expenses $297,214

Other Expenses $321,032

TOTAL EXPENSES $370,932

Year-over-Year Comparison

	2025	2024	Change
Revenue	$389,751	$360,096	+0.1%
Expenses	$370,932	$347,907	+0.1%
Net Income	$18,819	$12,189	+0.5%

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

$119,500

Total Directors

$119,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R SHANE WILLARD	PRESIDENT	40.00	Officer Director	$26,400	$93,100	$119,500
PHILLIP ANTLEY	TREASURER	N/A	Officer	$0	$0	$0
DAVID SAINE	VICE PRESIDE	N/A	Officer	$0	$0	$0
JEFF SANDERS	SECRETARY	N/A	Officer	$0	$0	$0
ERHARDT SCHOLTZ	MEMBER	N/A	Officer	$0	$0	$0
ROBYN TAYLOR	MEMBER	N/A	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	$389,751	$370,932	$257,992	$18,819
2024	$360,096	$347,907	$239,173	$12,189
2023	$404,051	$409,877	$226,984	$-5,826
2022	$351,826	$342,072	$232,810	$9,754
2021	$259,275	$319,942	$223,056	$-60,667
2020	$302,326	$244,362	$283,723	$57,964
2019	$335,143	$297,541	$225,759	$37,602
2018	$355,552	$311,214	$189,457	$44,338

SHANE WILLARD MINISTRIES