I5458 MINISTRIES INC (EIN 844873115) - 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

Principal Officer

GINA YORK

Phone

7702311024

Tax Period

2024-01-01 to 2024-12-31

I5458 MINISTRIES INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $377K in total revenue in fiscal year 2024. Expenses of $421K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MISSION IS TO DEVELOP HOPE CENTERS FOR THE PURPOSE OF ASSISTING "AT RISK" PERSONS/STUDENTS OF ALL AGES, IN THE LOCAL AND GLOBAL COMMUNITY, WITH CHRISTIAN EDUCATION AND TRAINING FOR LIFE. RESOURCES SHALL BE USED FOR EDUCATIONAL AS WELL AS PHYSICAL NEEDS.

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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 $373,403

Program Service Revenue $0

Investment Income $3,235

Other Revenue $0

TOTAL REVENUE $376,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,904

Fundraising Expenses $0

Program Expenses $416,343

Other Expenses $396,393

TOTAL EXPENSES $421,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,638	$364,112	+0.0%
Expenses	$421,297	$437,315	0.0%
Net Income	$-44,659	$-73,203	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL YORK BARNELL	BOARD OF DIR	N/A	Director	$0	$0	$0
HUGO BRYAN-PORTER	BOARD OF DIR	N/A	Director	$0	$0	$0
JOANNA CORY	BOARD OF DIR	N/A	Director	$0	$0	$0
RICHARD PAUL HAMILTON	BOARD OF DIR	N/A	Director	$0	$0	$0
GINA YORK	CEO	N/A	Officer Director	$0	$0	$0
TORI LONG	SECRETARY/TR	N/A	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	$376,638	$421,297	$100,006	$-44,659
2023	$364,112	$437,315	$150,617	$-73,203
2022	$340,709	$382,113	$221,241	$-41,404
2021	$256,027	$84,218	$248,048	$171,809

I5458 MINISTRIES INC