RELIANCE MINISTRIES INC (EIN 821593805) - 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

Legal Domicile

Principal Officer

HEATHER LAWLESS

Phone

2087905020

Tax Period

2024-01-01 to 2024-12-31

RELIANCE MINISTRIES INC, founded in 2017, is a small nonprofit in the Health Care sector that reported $691K in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 38% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES AND SUPPORT TO MEN AND WOMEN FACING UNPLANNED PREGNANCY. THIS INCLUDES STD TESTING, ULTRASOUND PROCEDURES, PARENTING CLASSES AND COUNSELING.

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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 $803,058

Program Service Revenue $0

Investment Income $230

Other Revenue $-112,656

TOTAL REVENUE $690,632

Expense Breakdown

Grants Paid $260

Salaries & Benefits $183,776

Fundraising Expenses $23,578

Program Expenses $371,945

Other Expenses $242,773

TOTAL EXPENSES $426,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$690,632	$370,539	+0.9%
Expenses	$426,809	$338,317	+0.3%
Net Income	$263,823	$32,222	+7.2%

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

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

$53,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER LAWLESS	Executive Dir.	40.00	Director	$53,440	$0	$53,440
DAVID PFNISTER	PASTOR	2.00	Director	$0	$0	$0
DEBBIE WARD	Treasurer	2.00	Officer Director	$0	$0	$0
JEREMY WEEKS	Director	2.00	Director	$0	$0	$0
ERIK ADAMS	Vice Chair	2.00	Officer Director	$0	$0	$0
MOLLY LUKE	BOARD CHAIR	2.00	Officer 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	$690,632	$426,809	$570,844	$263,823
2023	$370,539	$338,317	$305,859	$32,222
2022	$305,784	$279,627	$269,400	$26,157
2021	$394,819	$209,341	$242,786	$185,478
2020	$228,567	$200,617	$56,640	$27,950

RELIANCE MINISTRIES INC