Beachglass Ministries Inc

EIN: 811556790 501(c)(3) Religion

Port Washington, WI

Total Revenue
$193,840
Total Expenses
$200,812
Total Assets
$194,900
Net Assets
$189,412
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
WI
Principal Officer
Ian R Bultman
Phone
2622278621
Tax Period
2024-01-01 to 2024-12-31

Beachglass Ministries Inc, founded in 2016, is a small nonprofit in the Religion sector that reported $194K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To inspire, motivate and facilitate the next generation of Christian missionaries by producing radio dramas telling true missionary stories and speaking at conferences

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $160,611
Program Service Revenue $0
Investment Income $0
Other Revenue $33,229
TOTAL REVENUE $193,840

Expense Breakdown

Grants Paid $0
Salaries & Benefits $158,167
Fundraising Expenses $8,664
Program Expenses $160,517
Other Expenses $38,750
TOTAL EXPENSES $200,812

Year-over-Year Comparison

2024 2023 Change
Revenue $193,840 $177,508 +0.1%
Expenses $200,812 $191,663 +0.0%
Net Income $-6,972 $-14,155 -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

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Governance

Voting Members
5
Independent Members
4
Employees
2
Volunteers
19

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
3
$116,123
Total Directors
5
$116,123
Key Employees
1
$116,123
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ian R Bultman Chairman, President, Exec. Dir. 40.00
Officer Director Key Emp
$116,123 $0 $116,123
Dennis Stapleton Vice Chairman, Secretary 1.00
Officer Director
$0 $0 $0
Rick Haendel Vice President, Treasurer 2.00
Officer Director
$0 $0 $0
Brent Jesko Board Member 1.00
Director
$0 $0 $0
Michael Holloway Board Member 1.00
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
2024 $193,840 $200,812 $194,900 $-6,972
2023 $177,508 $191,663 $211,145 $-14,155
2022 $197,202 $186,395 $213,042 $10,807
2021 $216,760 $169,005 $215,465 $47,755
2020 $177,851 $170,900 $177,302 $6,951
2019 $205,693 $181,171 $147,435 $24,522
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