HT Ministries (EIN 813244828) - 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

2016

Legal Domicile

Principal Officer

Pamela S Tomm

Phone

4403215007

Tax Period

2024-01-01 to 2024-12-31

HT Ministries, founded in 2016, is a small nonprofit in the Human Services sector that reported $446K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $282K, a strong 63% operating margin.

Mission

The Harriet Tubman Movement serves victims of sex trafficking and forced prostitution by providing assistance, both materially and advocacy support, between the time a person is being exploited as a victim to a life of restoration and freedom.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $439,827

Program Service Revenue $0

Investment Income $26,818

Other Revenue $-20,785

TOTAL REVENUE $445,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,541

Fundraising Expenses $3,441

Program Expenses $138,387

Other Expenses $54,127

TOTAL EXPENSES $163,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$445,860	$769,630	-0.4%
Expenses	$163,668	$106,526	+0.5%
Net Income	$282,192	$663,104	-0.6%

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

$53,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Bartchak	Executive Director	32.00	Director	$53,875	$0	$53,875
Rick Tomm	Secretary	2.00		$0	$0	$0
Chuck Ruth	Treasurer	2.00		$0	$0	$0
Karen Suttman	N/A	2.00		$0	$0	$0
Pamela S Tomm	President	4.00	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
2024	$445,860	$163,668	$1,235,059	$282,192
2023	$769,630	$106,526	$952,424	$663,104
2022	$229,746	$118,380	$289,320	$111,366

HT Ministries