TUMAINI MINISTRIES INC (EIN 810570599) - 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

2002

Legal Domicile

Phone

3034231357

Tax Period

2025-01-01 to 2025-12-31

TUMAINI MINISTRIES INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $941K in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. Net assets of $2.5M represent 32 months of operating reserves.

Mission

PROVIDE US BASED FUNDRAISING AND ADMINISTRATIVE SUPPORT FOR 2 ORPHANAGES IN KENYA. THE FACILITIES PROVIDE A HOME ENVIRONMENT OF LOVE AND HOPE THROUGH THE SPIRIT OF JESUS CHRIST. THE CHILDREN LIVE IN A LOVING COMMUNITY WHERE THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS ARE MET.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $925,178

Program Service Revenue $0

Investment Income $16,003

Other Revenue $0

TOTAL REVENUE $941,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,575

Fundraising Expenses $49,263

Program Expenses $839,092

Other Expenses $789,288

TOTAL EXPENSES $941,863

Year-over-Year Comparison

	2025	2024	Change
Revenue	$941,181	$694,044	+0.4%
Expenses	$941,863	$782,640	+0.2%
Net Income	$-682	$-88,596	-1.0%

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

Total Directors

Key Employees

$53,760

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCY DECKER	DIRECTOR OF OPERATIONS US	30.00	Key Emp	$53,760	$0	$53,760
JOHN COORS	PRESIDENTCHAIR	0.00	Officer Director	$0	$0	$0
REBECCA COORS	DIRECTOR	0.00	Director	$0	$0	$0
KARLA MERCER	SECRETARY	0.00	Officer Director	$0	$0	$0
MARK SUNDERHUSE	TREASURER	0.00	Officer Director	$0	$0	$0
SARAH RITZ	DIRECTOR	0.00	Director	$0	$0	$0
HEIDI WELLSANDT	DIRECTOR	0.00	Director	$0	$0	$0
MOLLY CIPITI	DIRECTOR	0.00	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
2025	$941,181	$941,863	$2,492,847	$-682
2024	$694,044	$782,640	$2,478,141	$-88,596
2023	$653,890	$737,898	$2,572,086	$-84,008
2022	$610,849	$768,269	$2,652,474	$-157,420
2021	$1,034,465	$772,104	$2,811,458	$262,361
2020	$621,741	$646,800	$2,546,218	$-25,059
2019	$1,046,065	$862,241	$2,570,775	$183,824
2018	$672,151	$721,286	$2,386,805	$-49,135

TUMAINI MINISTRIES INC