UK USA Ministries

EIN: 203248070 501(c)(3) Religion

Spring, TX

Total Revenue
$163,469
Total Expenses
$182,693
Total Assets
$252,626
Net Assets
$239,819
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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
2005
Legal Domicile
TX
Principal Officer
Victor Moran
Phone
8327232357
Tax Period
2025-01-01 to 2025-12-31

UK USA Ministries, founded in 2005, is a small nonprofit in the Religion sector that reported $163K in total revenue in fiscal year 2025. Expenses of $183K exceeded revenue, resulting in a 12% operating deficit.

Mission

To train and send primarily high school and college students on short term mission projects to the United Kingdom to further the gospel of Jesus Christ in that country.

Program Service Accomplishments

Program 1
Expenses: $120,555

In 2012 the organization formed an alliance with a group in the UK to reach several hundred high school students in the public schools of the UK through social outreach programs and share the gospel...

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In 2012 the organization formed an alliance with a group in the UK to reach several hundred high school students in the public schools of the UK through social outreach programs and share the gospel of Jesus Christ.

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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 (2025)

Revenue Breakdown

Contributions & Grants $163,469
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $163,469

Expense Breakdown

Grants Paid $8,037
Salaries & Benefits $30,500
Fundraising Expenses $34,450
Program Expenses $120,555
Other Expenses $144,156
TOTAL EXPENSES $182,693

Year-over-Year Comparison

2025 2024 Change
Revenue $163,469 $163,586 0.0%
Expenses $182,693 $115,868 +0.6%
Net Income $-19,224 $47,718 -1.4%
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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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
837

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
4
$30,500
Total Directors
10
$30,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mike Taylor Director 15.00
Officer Director
$0 $30,500 $30,500
Carl Hefton Director 1.00
Director
$0 $0 $0
Greg Ladd Director 2.00
Director
$0 $0 $0
Victor Moran Chairman 3.00
Officer Director
$0 $0 $0
John Rhodes Director 4.00
Officer Director
$0 $0 $0
Shawn Smith Director 2.00
Director
$0 $0 $0
John Stewart Director 4.00
Director
$0 $0 $0
John Wills Director 4.00
Officer Director
$0 $0 $0
Kathryn Belmont Director 2.00
Director
$0 $0 $0
Rebecca Patterson Director 2.00
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
2025 $163,469 $182,693 $252,626 $-19,224
2024 No data No data No data No data
2023 $176,102 $112,380 $211,325 $63,722
2022 $180,376 $183,212 $147,603 $-2,836
2021 $120,688 $192,637 $150,439 $-71,949
2020 $340,753 $222,706 $222,388 $118,047
2019 $499,288 $477,133 $104,341 $22,155
2018 $666,023 $669,443 $82,186 $-3,420
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