KELLIE COPELAND MINISTRIES (EIN 880699810) - 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

2022

Legal Domicile

Principal Officer

KELLIE SWISHER

Phone

9403878930

Tax Period

2025-01-01 to 2025-12-31

KELLIE COPELAND MINISTRIES, founded in 2022, is a small nonprofit in the Religion sector that reported $367K in total revenue in fiscal year 2025. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE THE CHRISTIAN RELIGION BY ANY APPROPRIATE FORM OF EXPRESSION, WITHIN ANY AVAILABLE MEDIUM, AND IN ANY LOCATION, THROUGH THE MINISTRY'S COMBINED OR SEPARATE FORMATION OF A CHRUCH, MINISTRY, CHARITY, OR SCHOOL; TO MINISTRE FREEDOM AND TRUTH FOUND IN JESUS; TO PROVIDE OPPORTUNITIES FOR MINISTRY ACROSS VARIOUS FORMS OF MEDIA; TO COLLECT AND DISBURSE ANY AND ALL NECESSARY FUNDS FOR THE MAINTENANCE OF SAID MINISTRY; AND TO MAKE DISTRIBUTIONS TO ORGANIZATION THAT QUALIFY AS EXEMPT ORGANIZATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $366,712

Investment Income $33

Other Revenue $0

TOTAL REVENUE $366,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,874

Program Expenses $367,879

Other Expenses $389,409

TOTAL EXPENSES $389,409

Year-over-Year Comparison

	2025	2024	Change
Revenue	$366,745	$613,781	-0.4%
Expenses	$389,409	$469,828	-0.2%
Net Income	$-22,664	$143,953	-1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLIE SWISHER	PRESIDENT	N/A	Officer 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
2025	$366,745	$389,409	$227,310	$-22,664
2024	$613,781	$469,828	$249,974	$143,953
2023	$286,222	$219,539	$106,021	$66,683

KELLIE COPELAND MINISTRIES