For This Time Ministries

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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

Andrew Roelofs

Phone

6163500249

Tax Period

2024-01-01 to 2024-12-31

For This Time Ministries, founded in 2022, is a small nonprofit in the Education sector that reported $526K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $668K exceeded revenue, resulting in a 27% operating deficit.

Mission

To build thriving communities of faithful and skillful servant leaders, bringing sustainable transformation through education and partnership with students, families, community members and Christ followers from within Zambia and around the world.

Program Service Accomplishments

Program 1

Expenses: $559,140

For This Time Ministries in the United States supports The Esther School in Zambia through prayer, personnel, and financial support. Staff and volunteers in the U.S. promote the school through...

For This Time Ministries in the United States supports The Esther School in Zambia through prayer, personnel, and financial support. Staff and volunteers in the U.S. promote the school through partnerships with students, sending qualified teachers and raising funds for the growing school. In 2024, the Esther School in Zambia educated 310 students and employed 72 Zambian staff.

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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 $506,530

Program Service Revenue $0

Investment Income $19,222

Other Revenue $0

TOTAL REVENUE $525,752

Expense Breakdown

Grants Paid $385,000

Salaries & Benefits $126,859

Fundraising Expenses $23,403

Program Expenses $559,140

Other Expenses $155,659

TOTAL EXPENSES $667,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$525,752	$611,441	-0.1%
Expenses	$667,518	$722,730	-0.1%
Net Income	$-141,766	$-111,289	+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

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

$118,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Roelofs	Executive Director	40.00	Officer	$108,150	$10,179	$118,329
Harry Reinders	Member	1.00	Director	$0	$0	$0
Irene Drost	Member	1.00	Director	$0	$0	$0
Lisa Brearley	Member	1.00	Director	$0	$0	$0
Marj Terpstra	Member	1.00	Director	$0	$0	$0
Janice Barnhorn	Member	1.00	Director	$0	$0	$0
Kevin DeKam	President	2.00	Officer Director	$0	$0	$0
Dana Krol	Vice President	2.00	Officer Director	$0	$0	$0
Brent Miedema	Treasurer	2.00	Officer Director	$0	$0	$0
Henrietta Reinders	Secretary	2.00	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
2024	$525,752	$667,518	$656,371	$-141,766
2023	$611,441	$722,730	$799,149	$-111,289
2022	$1,559,848	$652,269	$913,324	$907,579