IBEROAMERICAN MINISTRIES (EIN 911563968) - 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

1991

Legal Domicile

Principal Officer

DR LYNNE ELLIS-GRAY

Phone

3608052885

Tax Period

2024-01-01 to 2024-12-31

IBEROAMERICAN MINISTRIES, founded in 1991, is a community nonprofit in the Unknown sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

TO PLANT CHURCHES, SERVE WITH COMPASSION AND SEND DISCIPLES.

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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 $2,363,462

Program Service Revenue $0

Investment Income $-9,513

Other Revenue $0

TOTAL REVENUE $2,353,949

Expense Breakdown

Grants Paid $1,024,043

Salaries & Benefits $864,940

Fundraising Expenses $100,935

Program Expenses $2,054,920

Other Expenses $439,297

TOTAL EXPENSES $2,328,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,353,949	$2,331,555	+0.0%
Expenses	$2,328,280	$2,432,358	0.0%
Net Income	$25,669	$-100,803	-1.3%

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

226

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

$19,200

Total Directors

$255,612

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG KALLESTAD	DIRECTOR (UNTIL 05/2024)	40.00	Director	$66,000	$0	$66,000
GABRIEL PHILLIPS	DIRECTOR	40.00	Director	$65,592	$0	$65,592
SCOTT WALLACE	DIRECTOR	40.00	Director	$65,020	$0	$65,020
JEFF PHILLIPS	DIRECTOR	40.00	Director	$59,000	$0	$59,000
CHADWICK COURTNEY	CEO	20.00	Officer	$19,200	$0	$19,200
JOE MARKUM	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFF MCKINLEY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DR LYNNE ELLIS-GRAY	TREASURER	5.00	Officer Director	$0	$0	$0
JANA RUHLMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
ELIZABETH CASSIDY	DIRECTOR	5.00	Director	$0	$0	$0
JOHN CAMPBELL	DIRECTOR	5.00	Director	$0	$0	$0
BRYAN YOUNG	DIRECTOR	5.00	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	$2,353,949	$2,328,280	$781,515	$25,669
2023	$2,331,555	$2,432,358	$749,836	$-100,803
2022	$2,125,086	$2,176,562	$849,186	$-51,476
2021	$2,272,397	$2,190,111	$846,108	$82,286
2020	$2,377,616	$2,248,625	$817,603	$128,991
2019	$2,578,081	$2,421,644	$692,383	$156,437
2018	$2,174,552	$2,206,980	$535,973	$-32,428

IBEROAMERICAN MINISTRIES