di 99 MINISTRIES

EIN: 992323811 501(c)(3) Food, Agriculture & Nutrition

PALESTINE, TX

Total Revenue
$640,962
Total Expenses
$36,282
Total Assets
$604,680
Net Assets
$604,680
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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
2024
Legal Domicile
TX
Principal Officer
JERRY D KELLEY
Phone
9037231040
Tax Period
2024-01-01 to 2024-12-31

di 99 MINISTRIES, founded in 2024, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $641K in total revenue in fiscal year 2024. The organization ran a surplus of $605K, a strong 94% operating margin.

Mission

THE PURPOSE OF THIS ORGANIZATION SHALL BE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE,EDUCATIONAL, PHILANTHROPIC & BENEVOLENT PURPOSES

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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 (2024)

Revenue Breakdown

Contributions & Grants $640,962
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $640,962

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $35,082
Other Expenses $34,282
TOTAL EXPENSES $36,282

Year-over-Year Comparison

2024 2023 Change
Revenue $640,962 N/A N/A
Expenses $36,282 N/A N/A
Net Income $604,680 N/A N/A
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
4
Independent Members
4
Employees
N/A
Volunteers
4

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
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY DON KELLEY PRESIDENT N/A
Officer Director
$0 $0 $0
MATTHEW L HODGES VICE PRESIDENT N/A
Officer Director
$0 $0 $0
RUSTY JONES DIRECTOR N/A
Director
$0 $0 $0
KEVIN WILMOTT DIRECTOR N/A
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 $640,962 $36,282 $604,680 $604,680
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