BILLY HUMPHREY MINISTRIES INC (EIN 843615107) - 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

2020

Legal Domicile

Phone

6782320857

Tax Period

2024-01-01 to 2024-12-31

BILLY HUMPHREY MINISTRIES INC, founded in 2020, is a small nonprofit in the Religion sector that reported $536K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

THE SPECIFIC PURPOSE FOR WHICH THE COPPORATION IS INITIALLY ORGANIZED IS TO ESTABLISH AND OVERSEE PLACES OF WORSHIP, TEACH AND PREACH THE GOSEPL, CREATE DEPARTMENTS NECESSASRY TO SUPPORT MISSIONARY ACTIVITIES, CONDUCT EVANGELISTIC AND HUMANITARIAN OUTREACH, LICENSE AND ORDAIN MINISTERS OF THE GOSPEL AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

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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 $530,241

Program Service Revenue $5,661

Investment Income $0

Other Revenue $0

TOTAL REVENUE $535,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $524,723

Other Expenses $524,723

TOTAL EXPENSES $524,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$535,902	$642,571	-0.2%
Expenses	$524,723	$543,170	0.0%
Net Income	$11,179	$99,401	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM HUMPHREY	President	40.00	Director	$0	$0	$0
CIRLEY RUBALLO	Treasurer	0.00	Director	$0	$0	$0
HARRISON FUNK	Secretary	0.00	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
2025	No data	No data	No data	No data
2024	$535,902	$524,723	$144,144	$11,179
2023	$642,571	$543,170	$143,848	$99,401
2022	$326,107	$380,776	$56,988	$-54,669
2021	$208,607	$202,927	$96,774	$5,680

BILLY HUMPHREY MINISTRIES INC