Lily Kelly Ministries (EIN 853092737) - 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

Faith Zember

Phone

8586689133

Tax Period

2025-01-01 to 2025-12-31

Lily Kelly Ministries, founded in 2020, is a small nonprofit in the Religion sector that reported $835K in total revenue in fiscal year 2025. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $302K, a strong 36% operating margin.

Mission

The sole mission is to serve others by sharing the Good News of God's love, hope and forgiveness through a personal relationship with Him.

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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 (2025)

Revenue Breakdown

Contributions & Grants $308,799

Program Service Revenue $508,989

Investment Income $0

Other Revenue $17,432

TOTAL REVENUE $835,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,414

Fundraising Expenses $0

Program Expenses $430,510

Other Expenses $346,593

TOTAL EXPENSES $533,007

Year-over-Year Comparison

	2025	2024	Change
Revenue	$835,220	$567,469	+0.5%
Expenses	$533,007	$273,091	+1.0%
Net Income	$302,213	$294,378	+0.0%

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

$58,846

Total Directors

$58,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Faith Zember	Exceutive Director	20.00	Officer Director	$58,846	$0	$58,846
Louie Zember	Director	1.00	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	$835,220	$533,007	$1,670,354	$302,213
2024	$567,469	$273,091	$1,337,844	$294,378
2023	$516,663	$315,296	$1,064,507	$201,367
2022	$249,697	$223,045	$1,249,828	$26,652
2021	$841,013	$53,828	$1,213,618	$787,185

Lily Kelly Ministries