New Albany Deanery Ministries Inc (EIN 853682297) - 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

Phone

8129238355

Tax Period

2023-07-01 to 2024-06-30

New Albany Deanery Ministries Inc, founded in 2020, is a small nonprofit that reported $488K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $82K, a strong 17% operating margin.

Mission

New Albany Deanery Ministries is a multi-parish collaboration to offer programs, services, retreats, mission trips, social events, service opportunities, athletics, and family ministry in an effort to help young people become disciples of Jesus Christ.

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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 $252,200

Program Service Revenue $226,469

Investment Income $25,235

Other Revenue $-16,247

TOTAL REVENUE $487,657

Expense Breakdown

Grants Paid $13,586

Salaries & Benefits $154,619

Fundraising Expenses $0

Program Expenses $332,664

Other Expenses $237,325

TOTAL EXPENSES $405,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$487,657	$426,170	+0.1%
Expenses	$405,530	$419,518	0.0%
Net Income	$82,127	$6,652	+11.3%

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

Volunteers

105

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

$191,674

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	8.0	Officer	$0	$1,200	$42,873
N/A	Treasurer	0.1	Officer	$0	$1,200	$40,043
N/A	Secretary	0.1	Officer	$0	$1,200	$42,987
N/A	Board Member	0.1		$0	$1,200	$41,673
N/A	Board Member	0.1		$0	$0	$0
N/A	Board Member April 2024 to current	0.1		$0	$1,200	$30,328
N/A	Board Member	0.1		$0	$1,200	$40,240
N/A	Board Member	0.1		$0	$1,200	$40,987
N/A	Board Member	0.1		$0	$0	$0
N/A	Board Member	0.1		$0	$1,200	$37,352
N/A	Board Member July 2023 to Feb 2024	0.1		$0	$0	$0
N/A	Board Member	0.1		$0	$1,200	$43,021
N/A	Executive Director - April 2023 to Current	40.0	Officer	$49,119	$16,652	$65,771

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	No data	No data	No data	No data
2024	$487,657	$405,530	$192,090	$82,127
2023	$426,170	$419,518	$75,401	$6,652
2022	$367,165	$392,865	$90,906	$-25,700
2021	$301,227	$284,914	$91,200	$16,313

New Albany Deanery Ministries Inc