OUR FATHER'S CHILDREN INC (EIN 200647744) - 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

2003

Legal Domicile

Principal Officer

DARREN EDWARDS

Phone

8179150687

Tax Period

2024-01-01 to 2024-12-31

OUR FATHER'S CHILDREN INC, founded in 2003, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.3M left a modest 5% surplus.

Mission

SPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE OPERATION OF CAMPS FOR ABUSED AND NEGLECTED CHILDREN AND DEVELOP CAMP CURRICULUM FOR CHURCHES.

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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 $766,795

Program Service Revenue $8,960

Investment Income $32

Other Revenue $572,134

TOTAL REVENUE $1,347,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,362

Fundraising Expenses $152,871

Program Expenses $818,691

Other Expenses $722,926

TOTAL EXPENSES $1,282,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,347,921	$1,444,182	-0.1%
Expenses	$1,282,288	$1,158,288	+0.1%
Net Income	$65,633	$285,894	-0.8%

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

183

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

$176,746

Total Directors

$118,455

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN EDWARDS	EXECUTIVE DI	48.00	Officer Director	$101,799	$16,656	$118,455
MELINDA EDWARDS	TREASURER/SE	41.00	Officer	$49,103	$9,188	$58,291
RYAN AYERS	DIRECTOR	1.50	Director	$0	$0	$0
LAURIE BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
KATIE BARROW	DIRECTOR	1.00	Director	$0	$0	$0
WHEELER BRYSON	DIRECTOR	1.50	Director	$0	$0	$0
ADAM COOK	DIRECTOR	2.00	Director	$0	$0	$0
JAYMIE FILLEBROWN	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON GEARY	DIRECTOR	1.50	Director	$0	$0	$0
JOURDAN GLOVER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELL HALL	DIRECTOR	1.00	Director	$0	$0	$0
JOSH HUGHES	DIRECTOR	1.50	Director	$0	$0	$0
TRINE OWEN	CHAIRMAN	1.00	Director	$0	$0	$0
STEVEN PHAM	DIRECTOR	1.00	Director	$0	$0	$0
DEREK SENTER	DIRECTOR	1.00	Director	$0	$0	$0
KEN WESTERLAGE	DIRECTOR	1.00	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	$1,347,921	$1,282,288	$3,360,181	$65,633
2023	$1,444,182	$1,158,288	$3,337,343	$285,894
2022	$1,245,433	$1,091,559	$3,109,178	$153,874
2021	$1,151,909	$1,020,929	$2,978,086	$130,980
2020	$797,261	$812,729	$3,021,820	$-15,468
2019	$1,129,181	$1,044,095	$3,125,111	$85,086
2018	$1,156,790	$1,049,739	$3,141,662	$107,051

OUR FATHER'S CHILDREN INC