VITALCHURCH MINISTRY INC (EIN 822510792) - 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

Phone

2038955991

Tax Period

2025-01-01 to 2025-12-31

VITALCHURCH MINISTRY INC, founded in 2017, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2025.

Mission

THE ORGANIZATION'S MISSION IS TO REVITALIZE CHURCHES IN CRISIS OR TRANSITION AND SEE THEM RECONCILED AND RESTORED TO UNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $296,660

Program Service Revenue $1,022,259

Investment Income $5,058

Other Revenue $0

TOTAL REVENUE $1,323,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,113,292

Fundraising Expenses $51,750

Program Expenses $1,122,643

Other Expenses $191,364

TOTAL EXPENSES $1,304,656

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,323,977	$1,274,883	+0.0%
Expenses	$1,304,656	$1,491,663	-0.1%
Net Income	$19,321	$-216,780	-1.1%

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

$83,800

Total Directors

$83,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY ABBOTT	Pres / Exec Dir	1.00	Officer Director	$83,800	$0	$83,800
LAUREL SCHUMACHER	CHIEF OPERATING OFFICER	40.00		$13,005	$0	$13,005
DEBI LERMA	Secretary	1.00	Officer Director	$0	$0	$0
BRIAN PURVIS	Director	1.00	Director	$0	$0	$0
JAMES MATSUDA	Treasurer	1.00	Officer Director	$0	$0	$0
KRISTEN MALONEY	Director	1.00	Director	$0	$0	$0
JEFF KERN	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
2025	$1,323,977	$1,304,656	$307,230	$19,321
2024	$1,274,883	$1,491,663	$278,835	$-216,780
2023	$1,351,040	$1,354,207	$498,580	$-3,167
2022	$1,213,928	$1,163,857	$495,946	$50,071
2021	$883,550	$723,252	$446,104	$160,298
2020	$672,144	$642,551	$327,093	$29,593
2019	$627,762	$580,615	$256,247	$47,147
2018	$590,988	$416,751	$205,593	$174,237

VITALCHURCH MINISTRY INC