Conlee Ministries (EIN 823663506) - 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

Mark Conlee

Phone

9015500785

Tax Period

2023-01-01 to 2023-12-31

Conlee Ministries, founded in 2017, is a small nonprofit in the Human Services sector that reported $231K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $317K exceeded revenue, resulting in a 37% operating deficit.

Mission

The purpose of the organization is to serve as an instrument to preach the gospel of Jesus Christ in all the world, to make disciples in all nations and to care for those disciples.

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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 (2023)

Revenue Breakdown

Contributions & Grants $228,250

Program Service Revenue $0

Investment Income $0

Other Revenue $2,608

TOTAL REVENUE $230,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,242

Fundraising Expenses $0

Program Expenses $252,095

Other Expenses $252,095

TOTAL EXPENSES $317,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,858	$250,783	-0.1%
Expenses	$317,337	$456,853	-0.3%
Net Income	$-86,479	$-206,070	-0.6%

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

Total Directors

Key Employees

$52,900

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Conlee	President	75.00	Key Emp	$0	$52,900	$52,900

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
2023	$230,858	$317,337	$174,379	$-86,479
2022	$250,783	$456,853	$256,864	$-206,070
2021	$436,307	$106,890	$475,346	$329,417
2019	$211,773	$174,423	$119,768	$37,350

Conlee Ministries