PASSION AND PURPOSE MINISTRIES (EIN 832358203) - 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

2018

Legal Domicile

Principal Officer

ALEXANDRA CONTRERAS

Phone

2099223395

Tax Period

2024-01-01 to 2024-12-31

PASSION AND PURPOSE MINISTRIES, founded in 2018, is a small nonprofit in the Public & Societal Benefit sector that reported $307K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $282K left a modest 8% surplus.

Mission

A community-based organization with a mission to inspire hope promote empowerment and provide services encouraging personal growth as well as mental and emotional wellness serving communities historically underserved providing services that are culturally responsive & language-appropriate

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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 $307,187

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,955

Fundraising Expenses $0

Program Expenses $275,745

Other Expenses $75,586

TOTAL EXPENSES $281,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,187	$279,250	+0.1%
Expenses	$281,541	$128,479	+1.2%
Net Income	$25,646	$150,771	-0.8%

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

$96,433

Total Directors

$96,433

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexandria Contreras	Director	40.00	Officer Director	$63,545	$0	$63,545
Alyssa Contreras	Youth Coordinator	10.00	Officer Director	$22,150	$0	$22,150
Patricia Mendoza	Secretary	10.00	Officer Director	$9,988	$0	$9,988
Shannon Fernandez	CFO	10.00	Officer Director	$750	$0	$750

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	$307,187	$281,541	$177,175	$25,646
2023	$279,250	$128,479	$179,806	$150,771

PASSION AND PURPOSE MINISTRIES