PRIORITY ONE FOUNDATION (EIN 232805623) - 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

1995

Legal Domicile

Principal Officer

DAVID KLEIN

Phone

6108209888

Tax Period

2024-07-01 to 2025-06-30

PRIORITY ONE FOUNDATION, founded in 1995, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

INTRODUCE CHRIST INTO THE LIVES OF MEN AND CHALLENGE THEM TO MAKE HIM THE FOUNDATION OF ALL THE PRIORITIES IN THEIR LIFE.

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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 $987,472

Program Service Revenue $161,992

Investment Income $12,846

Other Revenue $0

TOTAL REVENUE $1,162,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $739,405

Fundraising Expenses $67,574

Program Expenses $1,053,951

Other Expenses $449,810

TOTAL EXPENSES $1,189,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,162,310	$1,105,105	+0.1%
Expenses	$1,189,215	$1,100,292	+0.1%
Net Income	$-26,905	$4,813	-6.6%

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

$114,000

Total Directors

$114,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DYSON	EXECUTIVE DI	3.00	Officer Director	$0	$0	$0
PAUL BARBEHENN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF HAHN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JASON CORT	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID KLEIN	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES STEHLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE BAITTINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY WROBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MACHUGA MACHUA	BOARD MEMBER	1.00	Director	$0	$0	$0
BUD CARPENTER	AREA DIRECTO	40.00	Officer Director	$114,000	$0	$114,000

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	$1,162,310	$1,189,215	$485,908	$-26,905
2024	$1,105,105	$1,100,292	$503,232	$4,813
2023	$1,186,667	$1,136,606	$500,224	$50,061
2022	$1,085,609	$1,039,121	$433,213	$46,488
2021	$1,016,407	$815,310	$403,027	$201,097
2020	$758,330	$780,153	$287,014	$-21,823
2019	$709,085	$674,471	$210,259	$34,614
2018	$600,958	$573,120	$173,885	$27,838

PRIORITY ONE FOUNDATION