ALTRUA MINISTRIES INC (EIN 870648665) - 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

2011

Principal Officer

RANDY SLUDER

Phone

8882443839

Tax Period

2024-01-01 to 2024-12-31

ALTRUA MINISTRIES INC, founded in 2011, is a mid-sized nonprofit in the Religion sector that reported $24.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S MISSION IS TO FACILITATE VOLUNTARY SHARING OF MEDICAL NEEDS AMONG MEMBERS.

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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 $23,782,702

Program Service Revenue $0

Investment Income $353,358

Other Revenue $0

TOTAL REVENUE $24,136,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,757,794

Fundraising Expenses $0

Program Expenses $20,043,175

Other Expenses $22,644,288

TOTAL EXPENSES $25,402,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,136,060	$19,448,953	+0.2%
Expenses	$25,402,082	$20,418,759	+0.2%
Net Income	$-1,266,022	$-969,806	+0.3%

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

Employees

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

$2,013,206

Total Directors

$1,409,637

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY SLUDER	CHAIRMAN/ EX	40.00	Officer Director	$615,032	$375,000	$990,032
JOHN PATTON	CHIEF LEGAL	40.00	Officer Director	$419,605	$0	$419,605
ROBERT BROWN	COO	40.00	Officer	$305,230	$0	$305,230
BRANDON KAUFMAN	CFO	40.00	Officer	$188,159	$0	$188,159
FRANCIS CURRY	CFO	40.00	Officer	$110,180	$0	$110,180
CHRIST TROUPIS	DIRECTOR	N/A	Director	$0	$0	$0
EDER HERNANDEZ	DIRECTOR	N/A	Director	$0	$0	$0
LOUIS ESPOSITO	DIRECTOR	N/A	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
2024	$24,136,060	$25,402,082	$12,107,544	$-1,266,022
2023	$19,448,953	$20,418,759	$5,953,552	$-969,806
2022	$24,886,660	$24,545,947	$7,686,666	$340,713
2021	$23,528,646	$22,440,882	$7,534,518	$1,087,764
2021	$23,528,646	$22,256,131	$7,778,481	$1,272,515
2021	$23,528,646	$22,440,882	$7,534,518	$1,087,764
2020	$20,374,862	$20,791,059	$4,207,011	$-416,197
2020	$19,674,904	$20,673,347	$3,624,766	$-998,443
2020	$19,674,904	$20,732,559	$3,565,554	$-1,057,655
2019	$17,206,771	$17,943,698	$4,290,592	$-736,927
2019	$17,206,771	$17,726,217	$4,230,592	$-519,446
2019	$17,206,771	$17,726,217	$4,230,592	$-519,446
2018	$12,338,491	$12,471,094	$3,011,688	$-132,603
2017	$6,448,896	$5,879,987	$752,083	$568,909

ALTRUA MINISTRIES INC