CONSOLATION MINISTRIES INC (EIN 881187164) - 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

SAMUEL THOMAS JR

Phone

6146682542

Tax Period

2023-01-01 to 2023-12-31

CONSOLATION MINISTRIES INC, founded in 2022, is a small nonprofit that reported $452K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $248K, a strong 55% operating margin.

Mission

CONSOLATION MINISTRIES IS COMMITTED TO THE PROCLOMATION OF ALL BIBLICAL AND SPIRIT OF PROPHECY TRUTHS THROUUGH THE AREAS OF EVANGELISM, RESOURCE DISTRIBUTION, NETWORKING, AND HEALTH AND WELLNESS LIFESTYLE TRAINING.

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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 $438,094

Program Service Revenue $0

Investment Income $0

Other Revenue $13,660

TOTAL REVENUE $451,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,411

Program Expenses $128,027

Other Expenses $203,499

TOTAL EXPENSES $203,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$451,754	$1,000,802	-0.5%
Expenses	$203,499	$62,383	+2.3%
Net Income	$248,255	$938,419	-0.7%

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
RAYMOND WALLER	CHAIRMAN	002.00	Director	$0	$0	$0
SAMUEL THOMAS JR	VICE CHAIRMAN	020.00	Director	$0	$0	$0
FITZROY ANDERSON	DIRECTOR	002.00	Director	$0	$0	$0
SHIRLEY BENTON	DIRECTOR	012.00	Director	$0	$0	$0
ANISA THOMAS	DIRECTOR	002.00	Director	$0	$0	$0
RICO HILL	DIRECTOR	002.00	Director	$0	$0	$0
ANDY WEAVER	DIRECTOR	002.00	Director	$0	$0	$0
TRAVIS BILBEE	DIRECTOR	002.00	Director	$0	$0	$0
JIM KEIFER	DIRECTOR	002.00	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	No data	No data	No data	No data
2023	$451,754	$203,499	$1,235,655	$248,255
2022	$1,000,802	$62,383	$1,295,865	$938,419

CONSOLATION MINISTRIES INC