SPECTRUM MINISTRIES

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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

1981

Legal Domicile

Principal Officer

JESSICA MOHR

Phone

6192761385

Tax Period

2023-01-01 to 2023-12-31

SPECTRUM MINISTRIES, founded in 1981, is a small nonprofit that reported $570K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $181K, a strong 32% operating margin.

Mission

SPECTRUM MINISTRIES IS FOCUSED ON THE POOR NEIGHBORHOODS AND ORPHANAGES IN TIJUANA, MEXICO. SPECTRUM LEADS VOLUNTEER GROUPS INTO TIJUANA TO SERVE IN SEVERAL MINISTRIES.

Program Service Accomplishments

Program 1

Expenses: $101,636

ENCOURAGING THOSE THAT CAN, TO WORK FOR COMPENSATION TO PROVIDE SUPPORT FOR THEIR FAMILIES WITHOUT TURNING TO ILLEGAL MEANS. THEY ACHIEVED THIS BY RECEIVING PAYMENT FOR WORK PERFORMED IN VARIOUS...

ENCOURAGING THOSE THAT CAN, TO WORK FOR COMPENSATION TO PROVIDE SUPPORT FOR THEIR FAMILIES WITHOUT TURNING TO ILLEGAL MEANS. THEY ACHIEVED THIS BY RECEIVING PAYMENT FOR WORK PERFORMED IN VARIOUS SPECTRUM MINISTRIES PROJECTS, IN TURN HELPING THEIR NEIGHBORS.

Program 2

Expenses: $196,673

SPECTRUM MINISTRIES IS FOCUSED ON POOR NEIGHBORHOODS AND ORPHANAGES IN TIJUANA. SPECTRUM LEADS VOLUNTEER GROUPS INTO TIJUANA IN SEVERAL MINISTRIES, INCLUDING, INCLUDING FOOD AND CLOTHING...

SPECTRUM MINISTRIES IS FOCUSED ON POOR NEIGHBORHOODS AND ORPHANAGES IN TIJUANA. SPECTRUM LEADS VOLUNTEER GROUPS INTO TIJUANA IN SEVERAL MINISTRIES, INCLUDING, INCLUDING FOOD AND CLOTHING DISTRIBUTION, MEDICAL ASSISTANCE, DISCIPLESHIP FOR STUDENTS, BIBLE STUDIES FOR KIDS CLUB AND JAIL INMATES, CAMP FOR KIDS, HOME CONSTRUCTION AND SCHOOL SUPPLIES.

Program 3

Expenses: $32,779

PROVIDING EDUCATION OPPORTUNITIES BY SUPPLYING STUDENT REQUIRED UNIFORMS AND SUPPLIES AS WELL AS TEACHING CHILDREN AND ADULTS HOW TO DEVELOP BETTER RELATIONSHIPS AVOIDING BAD HABITS AND LIFESTYLES.

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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 $570,442

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $570,442

Expense Breakdown

Grants Paid $3,300

Salaries & Benefits $117,919

Fundraising Expenses $0

Program Expenses $331,088

Other Expenses $267,859

TOTAL EXPENSES $389,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$570,442	$420,282	+0.4%
Expenses	$389,078	$467,872	-0.2%
Net Income	$181,364	$-47,590	-4.8%

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

$58,539

Total Directors

$66,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL ALVARADO	DIRECTOR	60.00	Officer Director	$58,539	$0	$58,539
JESSICA MOHR	BOARD MEMBER	3.00	Director	$8,000	$0	$8,000
TOBY BLACKWELL	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
TIM HALBERT	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
HEATHER KINNEY	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
MATT KOOI	BOARD MEMBER	3.00	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	$570,442	$389,078	$271,443	$181,364
2022	$420,282	$467,872	$109,209	$-47,590
2021	$651,373	$428,660	No data	$222,713
2020	$459,230	$530,391	$914	$-71,161