Fix Ministry Inc

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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

2018

Legal Domicile

Phone

8049219245

Tax Period

2023-01-01 to 2023-12-31

Fix Ministry Inc, founded in 2018, is a small nonprofit in the Human Services sector that reported $998K in total revenue in fiscal year 2023. Expenses of $900K left a modest 10% surplus.

Mission

CHRISTIAN BASED DRUG AND ALCOHOL DISCIPLESHIP PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $669,610 Revenue: $268,719

BIBLICALLY DISCIPLING INDIVIDUALS BATTLING LIFE CONTROLLING ISSUES THROUGH VOCATIONAL TRAINING, EDUCATION, AND THE BIBLICAL MODELS OF ADDICTION. THE AREAS OF TRAINING AT OUR RESIDENTIAL FACILITY ARE EDUCATIONAL, VOCATIONAL, MANAGERIAL, FAMILY, AND SPIRITUAL WITH THE EMPHASIS ON PERSONAL CHANGE AND IMPROVEMENT. WE DISCIPLE INDIVIDUALS BATTLING LIFE CONTROLLING ISSUES SO THAT THEY MAY TRANSITION INTO A NEW AND PRODUCTIVE LIFE FREE OF ADDICTION. APPROXIMATELY 125 INDIVIDUALS WERE SERVED IN BIBLICAL STUDIES, 250 IN COMMUNITY OUTREACH (HOMELESS, COMMUNITY EVENTS, ETC.), AND 100 STUDENTS A YEAR IN OUR RESIDENTIAL PROGRAM. OUR PASTORS AND INTERNS WENT ON MULTIPLE OUTREACH TRIPS EACH MONTH SPEAKING AT VARIOUS CHRISTIAN EVENTS. IN 2023, THERE WERE APPROXIMATELY 40 MISSION AND/OR SPEAKING EVENT TRIPS TAKEN WITH APPROXIMATELY 45 PARTICIPANTS. THE THRIFT STORE IS OPERATED BY VOLUNTEERS AND STUDENTS WITHIN THE DISCIPLESHIP PROGRAM TO GIVE THEM JOB TRAINING SKILLS.

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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 $729,453

Program Service Revenue $0

Investment Income $7,200

Other Revenue $261,179

TOTAL REVENUE $997,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,488

Fundraising Expenses $0

Program Expenses $669,610

Other Expenses $698,358

TOTAL EXPENSES $899,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$997,832	$965,890	+0.0%
Expenses	$899,846	$721,390	+0.2%
Net Income	$97,986	$244,500	-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

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

$57,924

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Secretary	0.0	Officer Director	$0	$0	$0
N/A	Treasurer	0.0	Officer Director	$0	$0	$0
N/A	President	0.0	Officer Director	$0	$0	$0
N/A	Vice President	0.0	Officer Director	$0	$0	$0
N/A	Director of Operations	30.0	Director	$9,774	$0	$9,774
N/A	Board Member	0.0	Director	$0	$0	$0
N/A	Senior Pastor	40.0	Director	$48,150	$0	$48,150

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	$997,832	$899,846	$737,234	$97,986
2022	$965,890	$721,390	$638,787	$244,500
2021	$899,470	$593,542	$393,529	$305,928
2020	$347,863	$298,586	$105,145	$49,277