THE LOFT MINISTRIES (EIN 204164662) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JASON AUCKLAND

Phone

5708795090

Tax Period

2023-01-01 to 2023-12-31

THE LOFT MINISTRIES, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $106K in total revenue in fiscal year 2023. Expenses of $102K left a modest 4% surplus.

Mission

TO PROVIDE A CHRISTIAN RETREAT FACILITY AND CAMP PROGRAM WHICH WILL PROVIDE BOTH BIBLICAL INSTRUCTION AND OUTDOOR RECREATION FOR SPIRITUAL ENRICHMENT AND GROWTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $44,848

Program Service Revenue $57,913

Investment Income $0

Other Revenue $3,501

TOTAL REVENUE $106,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $966

Program Expenses $88,627

Other Expenses $101,739

TOTAL EXPENSES $101,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,262	$108,554	0.0%
Expenses	$101,739	$91,393	+0.1%
Net Income	$4,523	$17,161	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT LAUBACH	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON LANDIS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID SCHMELL	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN LANDIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON AUCKLAND	PRESIDENT	30.00	Officer Director	$0	$0	$0
DENNIS LANDIS	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
AMY AUCKLAND	SECRETARY/TREASURER	40.00	Officer 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	$106,262	$101,739	$667,813	$4,523
2022	$108,554	$91,393	$674,459	$17,161
2021	$76,263	$82,551	$677,622	$-6,288
2020	$81,176	$80,902	$691,569	$274
2019	$92,532	$98,223	$698,020	$-5,691
2018	$108,589	$98,670	$710,900	$9,919

THE LOFT MINISTRIES