ALONG SIDE MINISTRIES INC (EIN 860730454) - 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

1993

Legal Domicile

Principal Officer

JAY A CORY

Phone

6029959484

Tax Period

2024-01-01 to 2024-12-31

ALONG SIDE MINISTRIES INC, founded in 1993, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

EQUIP AND DISCIPLE THE INCARCERATED FOR VICTORIOUS CHRISTIAN LIVING

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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 $888,720

Program Service Revenue $198,479

Investment Income $704

Other Revenue $17,313

TOTAL REVENUE $1,105,216

Expense Breakdown

Grants Paid $77,743

Salaries & Benefits $710,465

Fundraising Expenses $122,859

Program Expenses $991,100

Other Expenses $402,669

TOTAL EXPENSES $1,190,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,105,216	$987,685	+0.1%
Expenses	$1,190,877	$1,056,852	+0.1%
Net Income	$-85,661	$-69,167	+0.2%

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

203

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

$144,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID FILANI	BOARD MEMBER	3.00	Director	$0	$0	$0
MARK PONTE	BOARD MEMBER	3.00	Director	$0	$0	$0
HARRIET HEMERLING	BOARD MEMBER	3.00	Director	$0	$0	$0
THOMAS MAYER	CHAIR	3.00	Officer Director	$0	$0	$0
ANGELA COOPER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
STEVEN HENDRICKS	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
JAY CORY	EX OFFICIO - NON-VOTING	40.00	Officer	$140,756	$3,801	$144,557

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	$1,105,216	$1,190,877	$1,186,423	$-85,661
2023	$987,685	$1,056,852	$1,258,659	$-69,167
2022	$742,783	$947,805	$1,325,115	$-205,022
2021	$871,604	$1,045,954	$1,528,793	$-174,350
2020	$1,102,233	$1,029,910	$1,692,527	$72,323
2019	$930,383	$787,296	$1,602,817	$143,087
2018	$785,412	$935,801	$1,459,285	$-150,389

ALONG SIDE MINISTRIES INC