Lily Kelly Ministries

EIN: 853092737 501(c)(3) Religion

Murrieta, CA

Total Revenue
$835,220
Total Expenses
$533,007
Total Assets
$1,670,354
Net Assets
$1,635,410
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
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

To share the Gospel of Jesus Christ.

Program Service Accomplishments

Program 1

Purchased a building to house ministry office and to be used for ministry events which included community live music praise nights and a community live nativity play attended by by 1000 people.The...

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Purchased a building to house ministry office and to be used for ministry events which included community live music praise nights and a community live nativity play attended by by 1000 people.The property is also used for Bible studies with more than 100 sessions during the year. Major improvements to building to code requirements.

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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 (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

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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
7
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
1
$58,846
Total Directors
2
$58,846
Key Employees
0
$0
Highest Compensated
0
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
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