BASE MINISTRY (EIN 208903588) - 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

2007

Legal Domicile

Principal Officer

Erik Tulberg

Phone

8664877563

Tax Period

2024-09-01 to 2025-08-31

BASE MINISTRY, founded in 2007, is a small nonprofit in the Youth Development sector that reported $793K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $703K left a modest 11% surplus.

Mission

We are a religious, faith-based training organization, helping local churches develop their leaders to share the Gospel of Jesus. We do this through mission training, sports camps, and other local ministry opportunities in 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 $720,648

Program Service Revenue $67,353

Investment Income $4,118

Other Revenue $1,156

TOTAL REVENUE $793,275

Expense Breakdown

Grants Paid $49,702

Salaries & Benefits $448,141

Fundraising Expenses $49,667

Program Expenses $498,600

Other Expenses $205,535

TOTAL EXPENSES $703,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$793,275	$648,869	+0.2%
Expenses	$703,378	$661,616	+0.1%
Net Income	$89,897	$-12,747	-8.1%

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

$139,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Levi Marti	Director of Operations	40.00	Officer	$46,460	$25,450	$71,910
Drew Hester	Executive Director	40.00	Officer	$31,680	$35,735	$67,415
Erik Tuleberg	Chair	1.00	Officer Director	$0	$0	$0
Christopher Williams	Vice Chair	0.50	Officer Director	$0	$0	$0
Anthony Snyder	Treasurer	0.50	Officer Director	$0	$0	$0
Dawna Nelson	Board	0.50	Director	$0	$0	$0
Christy Stewart	Board	0.50	Director	$0	$0	$0
Elias Garcia	Board	0.50	Director	$0	$0	$0
Shari Wallick	Board	0.50	Director	$0	$0	$0
Jonathan Colaco	Board	0.50	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	$793,275	$703,378	$261,770	$89,897
2024	$648,869	$661,616	$168,466	$-12,747
2023	$655,682	$635,813	$183,286	$19,869
2022	$550,629	$537,933	$158,088	$12,696
2021	$485,137	$469,958	$145,042	$15,179

BASE MINISTRY