3R MINISTRIES INC (EIN 833700465) - 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

2019

Legal Domicile

Phone

2299770093

Tax Period

2021-01-01 to 2021-12-31

3R MINISTRIES INC, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $226K in total revenue in fiscal year 2021. The organization ran a surplus of $90K, a strong 40% operating margin.

Mission

Provide housing and employment assistance for recently released felons.We provide a safe environment to live, job assistance, transportation, moral/spiritual encouragement, anger management, budgeting and counseling to help men learn how to start making responsible decisions.

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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 (2021)

Revenue Breakdown

Contributions & Grants $140,648

Program Service Revenue $85,808

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,290

Fundraising Expenses $1,363

Program Expenses $112,081

Other Expenses $90,919

TOTAL EXPENSES $136,209

Year-over-Year Comparison

	2021	2020	Change
Revenue	$226,456	N/A	N/A
Expenses	$136,209	N/A	N/A
Net Income	$90,247	N/A	N/A

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

N/A

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

$13,000

Total Directors

$13,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER BASS	CFO	20.00	Officer Director	$13,000	$0	$13,000
KYLE BASS	CEO	20.00	Officer Director	$0	$0	$0
CHRIS LAVELADY	Director	5.00	Director	$0	$0	$0
Jennifer Sterzoy	Director	5.00	Director	$0	$0	$0
Todd Sterzoy	Director	5.00	Director	$0	$0	$0
VAL SIMS	Secretary	5.00	Officer Director	$0	$0	$0
AMY WILLIAMS	Director	5.00	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
2021	$226,456	$136,209	$234,611	$90,247

3R MINISTRIES INC