JULIE GREEN MINISTRIES (EIN 863438415) - 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

2021

Legal Domicile

Principal Officer

MARYLOU GARCIA

Phone

8338588284

Tax Period

2023-01-01 to 2023-12-31

JULIE GREEN MINISTRIES, founded in 2021, is a community nonprofit in the Religion sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $5.4M exceeded revenue, resulting in a 20% operating deficit.

Mission

JULIE GREEN MINISTRIES EXISTS TO TRANSFORM LIVES THROUGH GOD'S UNCONDITIONAL LOVE, HIS WORD, AND THE HOPE THAT COMES FROM 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 (2023)

Revenue Breakdown

Contributions & Grants $4,446,586

Program Service Revenue $0

Investment Income $43,522

Other Revenue $0

TOTAL REVENUE $4,490,108

Expense Breakdown

Grants Paid $2,077,770

Salaries & Benefits $1,531,252

Fundraising Expenses $0

Program Expenses $5,098,833

Other Expenses $1,797,873

TOTAL EXPENSES $5,406,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,490,108	$3,574,630	+0.3%
Expenses	$5,406,895	$1,738,417	+2.1%
Net Income	$-916,787	$1,836,213	-1.5%

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

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

Total Directors

Key Employees

$1,060,302

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYLOU GARCIA	CHAIRMAN	10.00	Director	$0	$0	$0
JULIE GREEN	VICE CHAIRMA	10.00	Director	$0	$0	$0
THERESE KELLY	SECREARY/TRE	10.00	Director	$0	$0	$0
MARY JUDE RICKERSTSEN	BOARD MEMBER	10.00	Director	$0	$0	$0
NATASHA PERRY	BOARD MEMBER	10.00	Director	$0	$0	$0
JULIE GREEN	TRAVELING MI	40.00	Key Emp	$403,387	$0	$403,387
MARYLOU GARCIA	CEO	40.00	Key Emp	$321,717	$0	$321,717
PATRICIA MCCONCHIE	COMMUNICATIO	40.00	Key Emp	$166,450	$0	$166,450
MARGARET SEIBERT	BUSINESS MAN	40.00	Key Emp	$168,748	$0	$168,748

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	$4,490,108	$5,406,895	$982,991	$-916,787
2022	$3,574,630	$1,738,417	$1,899,778	$1,836,213
2021	$106,866	$43,301	$63,565	$63,565

JULIE GREEN MINISTRIES