441 Ministries Inc
Nonprofit profile at a glance
- EIN
- 455390939
- IRS 990-EZ coverage
- 2015–2016
- Forms available
- Form 990-EZ 2016
- Location
- Rochester, NY, USA
- Phone
- 5854368967
- Rating
- 78
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Human Service Organizations
Reported finances
- Revenue
- $104,954
- Expenses
- $66,817
- Assets
- $189,662
- Liabilities
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2016. Amounts in USD.
Leadership & pay
7 people listed
Executive titles in this filing
- Paul Whitehouse (Executive Director)
People named in this filing
- Paul Whitehouse (Executive Director)
- Drew McClean (Treasurer)
- George-Ann Schauffele (Secretary)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2016. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To be a permanent presence in the Beechwood neighborhood of Rochester, New York, that addresses the practical and spiritual needs of people from the inside out.
What it reported doing in 2016
We are a community of Christian believers who are passionate about changing lives through the power of the Gospel of Jesus Christ in the context of the "re-neighboring" of broken communities. We will be a permanent presence in the Beechwood neighborhood of Rochester, New York, that addresses the practical and spiritual needs of people from the inside out. Our efforts rely on these principles: (1) Relocate: move in to the neighborhood. (2) Redistribute: work in/live in/invest in/be part of the neighborhood, sharing our resources and inviting others to do the same. (3) Reconcile: strive to establish and maintain vital relationships with people unlike ourselves culturally, socio-economically, and spiritually. (4) Partner: through the resources of other local churches and Beechwood organizations, engage in holistic outreach initiatives.
Operating model
- Revenue model
- Donor-supported. 100% of the money available for current operations came from contributions and gifts.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - The filed numbers largely add up and program spending has grown recently. A relatively small share of available resources goes toward mission work and reported officer compensation is a large share of total spending, which may reflect staffing concentration.
Rating breakdown
- Financial Efficiency: 57
- Transparency & Controls: 100
- Sustainability: 81
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 46.9%; rating input score 47
- Program expense ratio: 73.7%; rating input score 74
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: 36.3%; rating input score 91; 91st percentile among comparable filings
- Total-asset coverage ratio: 2.84; rating input score 91; 91st percentile among comparable filings
- Liabilities to assets ratio: 0; rating input score 84; 84th percentile among comparable filings
- Officer compensation ratio: 24.1%; rating input score 16; 16th percentile among comparable filings
Growth
- Program expense growth: 97.7% per year; rating input score 100; 98th percentile among comparable filings
- Revenue growth: 41.6% per year; rating input score 100; 95th percentile among comparable filings
- Asset growth: 24% per year; rating input score 100; 81st percentile among comparable filings
Details
- Where the money goes: 46.9% of revenue deployed · 73.7% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $49K in reported program spending
- Leadership: top reported pay $0 · 7 people listed
- Consistency: 8 of 8 current checks pass
- Schedules: 3 filed schedules
- Filing history: 2 filing years from 2015 to 2016
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Financial Efficiency: Mission deployment rate scored 47/100.
- High — Sustainability: Officer compensation ratio scored 16/100.