LAUNCH MINISTRIES INC

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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

2006

Legal Domicile

Principal Officer

ROCK BROWN

Phone

2088555020

Tax Period

2024-08-01 to 2025-07-31

LAUNCH MINISTRIES INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $349K in total revenue in fiscal year 2024.

Mission

GUIDE - TO INTRODUCE AND GUIDE STUDENTS TO SUBMIT ALL OF LIFE TO THE EMPOWERING PRESENCE AND LORDSHIP OF JESUS CHRIST THROUGH EXPERIENTIAL AND COMMUNITY BASED LEARNING. EQUIP - TO HELP STUDENTS EMBRACE BIBLICAL CONVICTIONS IN ALL OF LIFE, AND TO INSTILL A PASSION FOR LIVING ON MISSION. LAUNCH - TO EMBED CONFIDENCE, GRACIOUSNESS, AND PASSION IN STUDENTS TO LIVE OUT GOD'S PURPOSE FOR THEIR LIFE TODAY, AND THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $291,921 Revenue: $339,326

LAUNCH PAD CHRISTIAN RELEASE TIME CLASS SITES AS PART OF PUBLIC HIGH SCHOOL SCHEDULE SERVICING TREASURE VALLEY HIGH SCHOOLS. LAUNCH GAP YEAR POST HIGH HIGH SCHOOL 8 MONTH GAP YEAR PROGRAM LAUNCH...

LAUNCH PAD CHRISTIAN RELEASE TIME CLASS SITES AS PART OF PUBLIC HIGH SCHOOL SCHEDULE SERVICING TREASURE VALLEY HIGH SCHOOLS. LAUNCH GAP YEAR POST HIGH HIGH SCHOOL 8 MONTH GAP YEAR PROGRAM LAUNCH PROJECT PROVIDES CONTENT FOR OTHERS WANTING TO START CHRISTIAN RELEASE TIME PROGRAMS IN AREAS OUTSIDE THE TREASURE VALLEY.

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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 $339,326

Program Service Revenue $0

Investment Income $6,920

Other Revenue $2,800

TOTAL REVENUE $349,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,949

Fundraising Expenses $9,026

Program Expenses $291,921

Other Expenses $125,102

TOTAL EXPENSES $355,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,046	$356,706	0.0%
Expenses	$355,051	$344,469	+0.0%
Net Income	$-6,005	$12,237	-1.5%

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

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

$82,348

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCK BROWN	EXECUTIVE DI	40.00	Director	$82,348	$0	$82,348
TONY BALL	CHAIRMAN	2.00	Officer	$0	$0	$0
CORY FREESE	TREASURER	2.00	Officer	$0	$0	$0
MARK HALEY	OFFICER	2.00	Officer	$0	$0	$0
JASON VERDUZCO	OFFICER	2.00	Officer	$0	$0	$0
PAM WOLLAM	SECRETARY	2.00	Officer	$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	$349,046	$355,051	$259,918	$-6,005
2024	$356,706	$344,469	$260,148	$12,237
2023	$293,513	$306,318	$233,585	$-12,805
2022	$215,257	$258,748	$368,666	$-43,491
2021	$479,725	$238,605	$410,882	$241,120
2020	$256,009	$220,631	$171,098	$35,378