END-TIME HOPE 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

2016

Legal Domicile

Principal Officer

WYATT ALLEN

Phone

5732804827

Tax Period

2021-01-01 to 2021-12-31

END-TIME HOPE MINISTRIES, founded in 2016, is a micro nonprofit in the Religion sector that reported $96K in total revenue in fiscal year 2021. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $20K, a strong 21% operating margin.

Mission

END-TIME HOPE MINISTRIES IS A FAITH-BASED MINISTRY THAT FOCUSES ON PUBLIC EVANGELISM, PRISON MINISTRY, AND LITERATURE DISTRIBUTION, WITH A SPECIAL EMPHASIS ON REACHING THE HOPELESS.

Program Service Accomplishments

Program 1

Expenses: $75,624

IMPROVED THE QUALITY OF HUMAN LIVES BY HELPING PEOPLE OVERCOME ADDICTIONS, RESTORING BROKEN FAMILIES, AND IMPROVING THEIR HEALTH THROUGH OUR PUBLIC EVANGELISM, PRISON MINISTRY, AND LITERATURE...

IMPROVED THE QUALITY OF HUMAN LIVES BY HELPING PEOPLE OVERCOME ADDICTIONS, RESTORING BROKEN FAMILIES, AND IMPROVING THEIR HEALTH THROUGH OUR PUBLIC EVANGELISM, PRISON MINISTRY, AND LITERATURE DISTRIBUTION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $10,599

Program Service Revenue $93,186

Investment Income $1

Other Revenue $-8,064

TOTAL REVENUE $95,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,624

Other Expenses $76,037

TOTAL EXPENSES $76,037

Year-over-Year Comparison

	2021	2020	Change
Revenue	$95,722	$81,186	+0.2%
Expenses	$76,037	$68,946	+0.1%
Net Income	$19,685	$12,240	+0.6%

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

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
WYATT ALLEN	President	60.00	Officer Director	$0	$0	$0
JENNI ALLEN	Treasurer	12.00	Officer Director	$0	$0	$0
DEBRA DAVIS	Secretary	4.50	Officer Director	$0	$0	$0
NEIL DYE	Board Member	2.00	Director	$0	$0	$0
DANIEL FORNES	Board Member	40.00	Director	$0	$0	$0
CAITLIN FORNES	Board Member	20.00	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
2021	$95,722	$76,037	$50,495	$19,685
2020	$81,186	$68,946	$46,043	$12,240
2019	$45,091	$66,742	$43,833	$-21,651
2018	$95,998	$61,228	$67,312	$34,770