TIMOTHY MINISTRY INC (EIN 870794822) - 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

2007

Legal Domicile

Principal Officer

STACY SHADDIX

Phone

7703164801

Tax Period

2024-06-01 to 2025-05-31

TIMOTHY MINISTRY INC, founded in 2007, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

I TIMOTHY 4:12, "LET NO ONE LOOK DOWN ON YOUR YOUTHFULNESS, BUT RATHER IN SPEECH, CONDUCT, LOVE, FAITH, AND PURITY, SHOW YOURSELF AN EXAMPLE OF THOSE WHO BELIEVE." OUR PASSION FOR THIS MINISTRY IS EVANGELISM, SERVICE, AND OUTREACH TO HOME SCHOOL YOUTH.

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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 $0

Program Service Revenue $1,038,676

Investment Income $35

Other Revenue $15,287

TOTAL REVENUE $1,053,998

Expense Breakdown

Grants Paid $11,759

Salaries & Benefits $742,855

Fundraising Expenses $0

Program Expenses $1,022,595

Other Expenses $368,498

TOTAL EXPENSES $1,123,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,053,998	$1,026,480	+0.0%
Expenses	$1,123,112	$1,059,524	+0.1%
Net Income	$-69,114	$-33,044	+1.1%

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

168

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

$112,052

Total Directors

$113,782

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC SHADDIX	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY SHADDIX	CEO, CHAIRMAN	40.00	Officer Director	$112,052	$0	$112,052
SUZANNE DAWSON	BOARD MEMBER	1.00	Director	$1,730	$0	$1,730

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	$1,053,998	$1,123,112	$368,877	$-69,114
2024	$1,026,480	$1,059,524	$396,007	$-33,044
2023	$948,833	$860,955	$456,236	$87,878
2022	$853,207	$822,057	$382,208	$31,150
2021	$717,950	$727,296	$273,556	$-9,346
2020	$724,258	$692,908	$222,755	$31,350
2019	$620,496	$676,599	$198,543	$-56,103

TIMOTHY MINISTRY INC