ZOE MINISTRIES (EIN 814727276) - Form 990 Financial Analysis & Trantor Score

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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

2017

Phone

6627195377

Tax Period

2024-01-01 to 2024-12-31

ZOE MINISTRIES, founded in 2017, is a small nonprofit in the Religion sector that reported $326K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $444K exceeded revenue, resulting in a 36% operating deficit.

Mission

SHARING THE LOVE OF JESUS CHRIST THROUGH RESCUING AND PLACING ORPHANED AND VULNERABLE CHILDREN INTO LOVING HOMES WHERE THEY ARE EQUIPPED TO BECOME CHRISTIAN LEADERS IN KENYA

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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 (2024)

Revenue Breakdown

Contributions & Grants $217,934

Program Service Revenue $107,533

Investment Income $209

Other Revenue $0

TOTAL REVENUE $325,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,466

Fundraising Expenses $61,342

Program Expenses $285,001

Other Expenses $248,484

TOTAL EXPENSES $443,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,676	$438,810	-0.3%
Expenses	$443,950	$399,763	+0.1%
Net Income	$-118,274	$39,047	-4.0%

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	Role	Reportable Comp	Other Comp	Total
RON MCNEER	President	Director	$0	$0	$0
KATIE SUMMERS	Secretary	Director	$0	$0	$0
ZACH PINKERTON	BOARD MEMBER	Director	$0	$0	$0
AL CUMMINS	Vice President	Director	$0	$0	$0
JENNIFER ARMSTRONG	BOARD MEMBER	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	$325,676	$443,950	$543,099	$-118,274
2023	$438,810	$399,763	$560,821	$39,047
2022	$437,277	$420,885	$521,924	$16,392
2021	$462,283	$390,945	$505,258	$71,338
2020	$246,310	$169,264	$433,429	$77,046
2019	$301,219	$151,136	$356,487	$150,083
2018	$254,731	$159,687	$188,121	$95,044

ZOE MINISTRIES