DE JESUS 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

2013

Legal Domicile

Principal Officer

Peter De Jesus

Phone

2108591055

Tax Period

2023-01-01 to 2023-12-31

DE JESUS MINISTRIES, founded in 2013, is a micro nonprofit in the Religion sector that reported $34K in total revenue in fiscal year 2023. Expenses of $43K exceeded revenue, resulting in a 24% operating deficit.

Mission

SEEK TO SHARE THE GOSPEL OF JESUS CHRIST THROUGH SOUND DOCTRINE FROM GOD'S WORD AND THE DIRECTION OF THE HOLY SPIRIT.

Program Service Accomplishments

Program 1

Expenses: $6,777 Revenue: $34,456

PREACHING, TRAINING AND TEACHING THE GOSPEL THROUGH SOUND DOCTRINE FROM GOD'S WORD AND THE DIRECTION OF THE HOLY SPIRIT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $34,456

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $34,456

Expense Breakdown

Grants Paid $1,339

Salaries & Benefits $26,999

Fundraising Expenses $0

Program Expenses $6,777

Other Expenses $14,302

TOTAL EXPENSES $42,640

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,456	$34,456	N/A
Expenses	$42,640	$40,220	+0.1%
Net Income	$-8,184	$-5,764	+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

N/A

Independent Members

N/A

Employees

N/A

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
PETER DE JESUS	PRESIDENT	30.00	Director	$0	$0	$0
MILDRED DE JESUS	VICE PRESIDENT	15	Director	$0	$0	$0
JOSUE HOLGUIN	BOARD MEMBER	0	Officer	$0	$0	$0
BENITA HOLGUIN	BOARD MEMBER	0	Officer	$0	$0	$0
ROBERTO SANCHEZ	BOARD MEMBER	0	Officer	$0	$0	$0
PATRICIA SANCHEZ	BOARD MEMBER	0	Officer	$0	$0	$0
MICHAEL SANTANA	FINANCIAL COMMITTEE	0	Officer	$0	$0	$0
LUIS GONZALEZ	BOARD MEMBER	0	Officer	$0	$0	$0
LISETTE NAVARRETE	BOARD MEMBER	0	Officer	$0	$0	$0
GABRIEL RUBIO	BOARD MEMBER	0	Officer	$0	$0	$0
ELIZABETH RUBIO	BOARD MEMBER	0	Officer	$0	$0	$0
MARIA SANTANA	FINANCIAL COMMITTEE	0	Officer	$0	$0	$0
JONATHAN CLATT	BOARD MEMBER	0	Officer	$0	$0	$0
RUDOLPH PLATA	FINANCIAL COMMITTEE	0	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
2023	$34,456	$42,640	$1,069	$-8,184
2022	$60,919	$56,665	$1,846	$4,254
2021	$55,565	$59,990	$1,721	$-4,425
2020	$62,010	$59,348	$1,003	$2,662
2019	$38,597	$40,276	$2,089	$-1,679
2018	$64,416	$62,198	$1,111	$2,218