DEEDRA SHILLIDAY MINISTRIES

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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

Deedra Shilliday

Phone

7015350329

Tax Period

2023-01-01 to 2023-12-31

DEEDRA SHILLIDAY MINISTRIES, founded in 2019, is a small nonprofit in the Religion sector that reported $571K in total revenue in fiscal year 2023. Expenses of $540K left a modest 5% surplus.

Mission

Vision: Equipping Leaders to Transform Ministries Mission: Reaching and Teaching the Nations for Christ Values: Faith: believing God for & trusting Him to do Integrity: financial transparency & truth representation The Word of God: biblical literacy & personal disciplines Prayer: wisdom & protection for our partners & our team Honor: our ministry members & the cultures we serve Strategic Goals: To Partner with Missionaries by Praying, Giving, & Going To Educate Pastors in Bible Schools, Locally & Globally To Minister in Churchesevery Tongue, Tribe, & Nation To Empower Families through Fair Trade Distribution

Program Service Accomplishments

Program 1

Expenses: $434,426 Revenue: $0

This program service is the feeding and daily needs of orphans in Africa.

Program 2

Expenses: $70,367 Revenue: $0

This program service is education expenses of our orphans in Africa

Program 3

Expenses: $34,067 Revenue: $0

This is for the money given toward people's missions trips for the per diem and airfare to travel to Africa

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $570,676

Investment Income $0

Other Revenue $0

TOTAL REVENUE $570,676

Expense Breakdown

Grants Paid $538,860

Salaries & Benefits $0

Fundraising Expenses $75

Program Expenses $538,860

Other Expenses $1,368

TOTAL EXPENSES $540,228

Year-over-Year Comparison

	2023	2022	Change
Revenue	$570,676	$535,776	+0.1%
Expenses	$540,228	$16,400	+31.9%
Net Income	$30,448	$519,376	-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

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
Chelci Williams	Vice-President	10.00	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
2023	$570,676	$540,228	$31,815	$30,448
2022	$535,776	$16,400	$5,000	$519,376