DOCUSEN MINISTRIES

EIN: 850592535 501(c)(3) Religion

WINSTON SALEM, NC

Total Revenue
$222,061
Total Expenses
$183,668
Total Assets
$53,721
Net Assets
$53,428
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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
NC
Principal Officer
DAVID DOCUSEN
Phone
7043030543
Tax Period
2023-01-01 to 2023-12-31

DOCUSEN MINISTRIES, founded in 2020, is a small nonprofit in the Religion sector that reported $222K in total revenue in fiscal year 2023. The organization ran a surplus of $38K, a strong 17% operating margin.

Mission

PREACHING, TEACHING, WRITING AND TRAVELING MINISTRY FOR THE DOCUSEN FAMILY TO SERVE CHRISTIAN CHURCHES AND ORGANIZATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $188,109
Program Service Revenue $33,952
Investment Income $0
Other Revenue $0
TOTAL REVENUE $222,061

Expense Breakdown

Grants Paid $11,031
Salaries & Benefits $102,526
Fundraising Expenses $7,601
Program Expenses $161,960
Other Expenses $70,111
TOTAL EXPENSES $183,668

Year-over-Year Comparison

2023 2022 Change
Revenue $222,061 N/A N/A
Expenses $183,668 N/A N/A
Net Income $38,393 N/A N/A
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

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Governance

Voting Members
3
Independent Members
1
Employees
1
Volunteers
5

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
1
$102,526
Total Directors
1
$102,526
Key Employees
1
$102,526
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID DOCUSEN 40.00
Officer Director Key Emp Highest
$26 $102,500 $102,526
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 No data No data No data No data
2023 $222,061 $183,668 $53,721 $38,393
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