H15 MINISTRIES INC

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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

2016

Legal Domicile

Principal Officer

CRAIG PIATT

Tax Period

2023-01-01 to 2023-12-31

H15 MINISTRIES INC, founded in 2016, is a micro nonprofit in the Youth Development sector that reported $88K in total revenue in fiscal year 2023. Expenses of $122K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO BUILD CARING RELATIONSHIPS WITH YOUTH THROUGH HEALTHY INTERACTIONS IN A CHRIST-CENTERED ENVIRONMENT FOR THE PURPOSE OF BUILDING SELF-WORTH AND ULTIMATELY DEMONSTRATING GOD'S LOVE. OUR GOAL IS TO BRIDGE THE DIVIDE BETWEEN YOUNG PEOPLE AND ADULTS BY CREATING A PLACE WHERE RELATIONSHIPS CAN BE FORMED. OUR YOUTH CAN NEVER HAVE TOO MANY GOOD ROLE MODELS IN THEIR LIVES SO WE ARE STRIVING TO CREATE A PLACE WHERE THEY CAN COME AND HANG OUT WITH CARING CHRISTIAN ADULTS WHO ARE COMMITTED TO DEMONSTRATING A CHRIST-LIKE LIFESTYLE. THE ULTIMATE GOAL OF ALL WE DO IS TO SHARE GOD'S LOVE WITH ANY AND ALL YOUNG PEOPLE.

Program Service Accomplishments

Program 1

WE RECOGNIZED A NEED IN THE COMMUNITY FOR A SAFE PLACE FOR RECREATION AND DECIDED TO START THERE. IN MAY OF 2015 WE GOT THE KEYS TO THE BUILDING WE ARE CURRENTLY WORKING IN AND BEGAN RENOVATION. ALL OF THE LABOR HAS COME FROM VOLUNTEERS FROM THE COMMUNITY INCLUDING MANY TEENS FROM A NUMBER OF CHURCH YOUTH GROUPS IN OUR AREA. MANY OF THE MATERIALS HAVE ALSO BEEN DONATED AND THE REST HAVE COME THROUGH FINANCIAL GIFTS.

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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 $86,688

Program Service Revenue $1,400

Investment Income $0

Other Revenue $0

TOTAL REVENUE $88,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,163

Other Expenses $122,163

TOTAL EXPENSES $122,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,088	N/A	N/A
Expenses	$122,163	N/A	N/A
Net Income	$-34,075	N/A	N/A

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

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
CRAIG PIATT	PRESIDENT	N/A	Officer Director	$0	$0	$0
DUANE GALBRAITH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TAMMY SCHAFER	SECRETARY	N/A	Officer Director	$0	$0	$0
LAVERN TROYER	DIRECTOR	N/A	Officer Director	$0	$0	$0
ETHAN CHEW	DIRECTOR	N/A	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	$88,088	$122,163	$220,708	$-34,075