Ministry Builders Inc (EIN 833837393) - 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

Principal Officer

MATTHEW PAYNE

Phone

4699527220

Tax Period

2024-01-01 to 2024-12-31

Ministry Builders Inc, founded in 2019, is a small nonprofit in the International Affairs sector that reported $479K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 21% operating margin.

Mission

The mission of the organization is to support orphanages churches and medical clinics in Mexico by providing funds, food, medical supplies and other assistance.

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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 $318,560

Program Service Revenue $154,250

Investment Income $6,122

Other Revenue $0

TOTAL REVENUE $478,932

Expense Breakdown

Grants Paid $237,754

Salaries & Benefits $46,283

Fundraising Expenses $0

Program Expenses $346,409

Other Expenses $94,227

TOTAL EXPENSES $378,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$478,932	$354,384	+0.4%
Expenses	$378,264	$351,295	+0.1%
Net Income	$100,668	$3,089	+31.6%

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

$44,778

Total Directors

$44,778

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Payne	President/Director	40.0	Officer Director	$19,660	$25,118	$44,778
Bruce Birdsong	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
Michael Gamble	VP	1.0	Director	$0	$0	$0
Paul Pogue	Director	1.0	Director	$0	$0	$0
David Vestal	Director	1.0	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
2024	$478,932	$378,264	$359,398	$100,668
2023	$354,384	$351,295	$244,051	$3,089
2022	$334,218	$178,711	$240,480	$155,507
2019	$28,510	$7,008	$21,502	$21,502

Ministry Builders Inc