ALLIANCE OF REFORMED DISCIPLEMAKING MINISTRIES INTERNATIONAL (EIN 841504588) - 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

1999

Legal Domicile

Principal Officer

JIMMY COVEY

Phone

7196596477

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE OF REFORMED DISCIPLEMAKING MINISTRIES INTERNATIONAL, founded in 1999, is a micro nonprofit that reported $79K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $288K exceeded revenue, resulting in a 265% operating deficit.

Mission

RELIGIOUS EDUCATIONAL PROGRAMS

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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 $76,522

Program Service Revenue $0

Investment Income $2,360

Other Revenue $0

TOTAL REVENUE $78,882

Expense Breakdown

Grants Paid $73,068

Salaries & Benefits $190,159

Fundraising Expenses $40

Program Expenses $259,382

Other Expenses $24,960

TOTAL EXPENSES $288,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,882	$426,064	-0.8%
Expenses	$288,187	$393,011	-0.3%
Net Income	$-209,305	$33,053	-7.3%

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

$166,410

Total Directors

$166,410

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BLUE	TREASURER	1.00	Officer Director	$0	$0	$0
BOB LINDEN	BD CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRIS ODELL	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE KIRBY	MEMBER	1.00	Director	$0	$0	$0
JIMMY COVEY	EXEC DIRECTOR	40.00	Officer Director	$156,210	$10,200	$166,410
MIKE DODSON	MEMBER	40.00	Officer	$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	$78,882	$288,187	No data	$-209,305
2023	$426,064	$393,011	$209,305	$33,053
2022	$308,818	$343,608	$180,627	$-34,790
2021	$321,581	$292,509	$211,042	$29,072
2020	$298,490	$257,306	$181,970	$41,184
2019	$317,379	$281,655	$140,786	$35,724
2018	$301,906	$290,280	$105,062	$11,626

ALLIANCE OF REFORMED DISCIPLEMAKING MINISTRIES INTERNATIONAL