JIMMY DELL MINISTRIES INC

EIN: 953443255 501(c)(3)

PHOENIX, AZ

Total Revenue
$66,695
Total Expenses
$55,857
Total Assets
$214,780
Net Assets
$213,058
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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
1980
Legal Domicile
AZ
Principal Officer
OSCAR J DELBRIDGE
Tax Period
2020-01-01 to 2020-12-31

JIMMY DELL MINISTRIES INC, founded in 1980, is a micro nonprofit that reported $67K in total revenue in fiscal year 2020. The organization ran a surplus of $11K, a strong 16% operating margin.

Mission

RELIGIOUS ORGANIZATION

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $66,695
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $66,695

Expense Breakdown

Grants Paid $239
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $55,857
Other Expenses $55,618
TOTAL EXPENSES $55,857

Year-over-Year Comparison

2020 2019 Change
Revenue $66,695 $66,694 +0.0%
Expenses $55,857 $55,855 +0.0%
Net Income $10,838 $10,839 0.0%
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

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Governance

Voting Members
2
Independent Members
N/A
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY A DELBRIDGE VICE PRESIDENTSECRETARY 0.00
Officer
$0 $0 $0
OSCAR J DELBRIDGE PRESIDENTTREASURER 0.00
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
2020 $66,695 $55,857 $214,780 $10,838
2019 $72,772 $70,039 $204,759 $2,733
2018 $86,890 $63,965 $184,691 $22,925
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