Sage Impact Ministries (EIN 813474513) - 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

Hal Hadden

Phone

6156181086

Tax Period

2024-01-01 to 2024-12-31

Sage Impact Ministries, founded in 2016, is a small nonprofit in the Religion sector that reported $304K in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 64% operating margin.

Mission

To equip and train mature individuals with a Biblical view in order to disciple thru small groups and one-on-one; to help them develop intimacy with God thru a persaonl relationship with Jesus Christ, who in turn can mentor younger disciples

🔒

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 $173,450

Program Service Revenue $102,884

Investment Income $26,525

Other Revenue $731

TOTAL REVENUE $303,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,320

Fundraising Expenses $0

Program Expenses $97,992

Other Expenses $78,366

TOTAL EXPENSES $109,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,590	$139,432	+1.2%
Expenses	$109,686	$117,952	-0.1%
Net Income	$193,904	$21,480	+8.0%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hal Hadden	Executive Director	40.00	Officer Director	$0	$0	$0
Frank Waters	Director	1.00	Director	$0	$0	$0
John Ross	Director	1.00	Director	$0	$0	$0
Bryan Myers	Director	1.00	Director	$0	$0	$0
Joe Flautt	Director	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	$303,590	$109,686	$1,432,975	$193,904
2023	$139,432	$117,952	$1,250,942	$21,480
2022	$125,920	$128,348	$1,208,089	$-2,428
2021	$218,316	$126,149	$1,216,681	$92,167
2020	$352,929	$86,505	$1,115,127	$266,424
2019	$162,971	$137,479	$846,413	$25,492
2018	$491,882	$64,026	$820,071	$427,856

Sage Impact Ministries