LUMENATIONS (EIN 823379172) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Kenneth Shackelford

Phone

8163325696

Tax Period

2021-01-01 to 2021-12-31

LUMENATIONS, founded in 2017, is a small nonprofit in the Religion sector that reported $222K in total revenue in fiscal year 2021. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 17% operating margin.

Mission

Lumenations is a Christian religious organization. We help churches, Christian missionary organizations, Christian educational organizations here in the U.S. and Internationally by developing media-based training resources for their use. We are particularly focused on helping the Sousse International Church in Tunisia, North Africa. We use media to gather stories of what disciple-makers are doing around the world and use those stories within our media resources. We help organizations and churches with discipleship training and other outreach ministry. We do all of this free of charge for those we serve.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $221,774

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,690

Fundraising Expenses $1,295

Program Expenses $37,801

Other Expenses $95,397

TOTAL EXPENSES $184,087

Year-over-Year Comparison

	2021	2020	Change
Revenue	$221,774	$127,118	+0.7%
Expenses	$184,087	$112,778	+0.6%
Net Income	$37,687	$14,340	+1.6%

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

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

$79,000

Total Directors

Key Employees

$63,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth Shackelford	Executive Director	40	Officer Key Emp Highest	$58,000	$5,000	$63,000
Tanja Shackelford	Board Member	10	Officer	$16,000	$0	$16,000
John Paul Wornock	Board Chairman	0	Officer	$0	$0	$0
Heidi Wornock	Board Secretary	0	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	No data	No data	No data	No data
2021	$221,774	$184,087	$61,803	$37,687

LUMENATIONS