Jericho Road Ministries Inc (EIN 205133038) - 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

2006

Legal Domicile

Principal Officer

David Eldredge

Phone

9202311287

Tax Period

2025-01-01 to 2025-12-31

Jericho Road Ministries Inc, founded in 2006, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 84% from the prior year, signaling strong growth momentum. Net assets of $4.3M represent 41 months of operating reserves.

Mission

To offer various social service and outreach ministries of Zion Lutheran Church of Oshkosh including but not limited to the following: Christian Day Care Centers, senior housing, a resale shop, a food pantry, and other community needs deemed appropriate by the JRM Board of Directors.

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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 (2025)

Revenue Breakdown

Contributions & Grants $99,506

Program Service Revenue $1,047,275

Investment Income $1,174

Other Revenue $109,350

TOTAL REVENUE $1,257,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $768,650

Fundraising Expenses $5,002

Program Expenses $1,054,033

Other Expenses $475,200

TOTAL EXPENSES $1,243,850

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,257,305	$681,949	+0.8%
Expenses	$1,243,850	$663,345	+0.9%
Net Income	$13,455	$18,604	-0.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
David Eldredge	Chairman	Officer Director	$0	$0	$0
Don Deike	Treasurer	Officer Director	$0	$0	$0
Diane Mueller	Secretary	Officer Director	$0	$0	$0
Aaron Knoll	Director	Director	$0	$0	$0
Frank Mezzano	Director	Director	$0	$0	$0
Jeff Farber	Director	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	$1,257,305	$1,243,850	$4,713,844	$13,455
2024	$1,355,909	$1,371,604	$4,707,580	$-15,695
2024	$681,949	$663,345	$4,711,231	$18,604
2023	$1,103,450	$1,178,341	$4,795,339	$-74,891
2022	$923,027	$898,463	$4,869,940	$24,564
2021	$1,090,417	$963,882	$4,878,086	$126,535
2020	$1,076,604	$1,028,971	$4,956,029	$47,633
2019	$1,017,095	$1,047,030	$4,799,946	$-29,935

Jericho Road Ministries Inc