Broken But Not Shattered Ministries (EIN 900860653) - 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

2015

Legal Domicile

Phone

6185014141

Tax Period

2024-01-01 to 2024-12-31

Broken But Not Shattered Ministries, founded in 2015, is a small nonprofit in the Religion sector that reported $297K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $90K, a strong 30% operating margin.

Mission

Broken But Not Shattered is an outreach ministry with the vision to teach and train Gods people to live a surrendered life for the Lord, so they can do the Greater works that Jesus came to display. Matthew 9:27 reads, The harvest is plentiful but the workers are few.

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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 $147,849

Program Service Revenue $149,296

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,000

Fundraising Expenses $0

Program Expenses $138,656

Other Expenses $174,292

TOTAL EXPENSES $207,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,145	$399,657	-0.3%
Expenses	$207,292	$353,774	-0.4%
Net Income	$89,853	$45,883	+1.0%

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
Djamildo V Graham	Executive Director	40.00	Officer Director	$0	$0	$0
Willie Spratt	Director	5.00	Director	$0	$0	$0
Laila Graham	Director Secretary	5.00	Officer Director	$0	$0	$0
Randi Person	Director Treasurer	5.00	Officer	$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	$297,145	$207,292	$135,736	$89,853
2023	$399,657	$353,774	$45,883	$45,883
2022	$300,131	$270,131	No data	$30,000
2021	$356,065	$347,493	$8,572	$8,572

Broken But Not Shattered Ministries