RHEMA MINISTRY (EIN 911183911) - 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

1982

Legal Domicile

Principal Officer

JOHN S BROOKS

Phone

2065484327

Tax Period

2023-01-01 to 2023-12-31

RHEMA MINISTRY, founded in 1982, is a small nonprofit in the Religion sector that reported $932K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $223K, a strong 24% operating margin.

Mission

FREE DISTRIBUTION OF CHRISTIAN PUBLICATIONS.

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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 $873,878

Program Service Revenue $0

Investment Income $58,565

Other Revenue $0

TOTAL REVENUE $932,443

Expense Breakdown

Grants Paid $207,025

Salaries & Benefits $186,203

Fundraising Expenses $14,235

Program Expenses $667,041

Other Expenses $316,114

TOTAL EXPENSES $709,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,443	$1,101,138	-0.2%
Expenses	$709,342	$648,594	+0.1%
Net Income	$223,101	$452,544	-0.5%

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

$114,851

Total Directors

$114,851

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN S BROOKS	PRESIDENT	40.00	Officer Director	$60,000	$4,131	$64,131
PHILIP D NEHER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JONATHAN C ERICKSON	SECRETARY	28.00	Officer Director	$37,620	$0	$37,620
JONATHAN O HOEKEMA	TREASURER	16.00	Officer Director	$13,100	$0	$13,100
TIMOTHY J GRAVER	MEMBER	1.00	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	$932,443	$709,342	$2,772,638	$223,101
2022	$1,101,138	$648,594	$2,529,047	$452,544
2021	$847,290	$660,790	$2,095,342	$186,500
2020	$835,086	$619,915	$1,908,842	$215,171
2019	$687,372	$810,235	$1,693,671	$-122,863
2018	$719,232	$871,077	$1,816,534	$-151,845

RHEMA MINISTRY