OLFORD MINISTRIES INTERNATIONAL 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

1976

Legal Domicile

Principal Officer

DAVID OLFORD

Phone

9016444146

Tax Period

2023-07-01 to 2024-06-30

OLFORD MINISTRIES INTERNATIONAL INC, founded in 1976, is a small nonprofit that reported $126K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

TO TRAIN PASTORS AND LEADERS IN THE ART OF EXPOSITORY PREACHING THROUGH INSTITUTE AND EVENT SESSIONS.

Program Service Accomplishments

Program 1

Expenses: $75,460 Revenue: $126,072

PROVIDE PASTORS AND MINISTERS PERSONAL, INTENSIVE INSTRUCTION

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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 (2023)

Revenue Breakdown

Contributions & Grants $100,915

Program Service Revenue $13,302

Investment Income $7,551

Other Revenue $4,304

TOTAL REVENUE $126,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,514

Fundraising Expenses $0

Program Expenses $75,460

Other Expenses $97,703

TOTAL EXPENSES $132,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,072	$215,068	-0.4%
Expenses	$132,217	$130,866	+0.0%
Net Income	$-6,145	$84,202	-1.1%

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

$34,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DAVID OLFORD	PRESIDENT/CHAIRMAN	40.00	Officer	$22,992	$0	$22,992
MR WENDELL THOMPSON	CFO	10.00	Officer	$12,000	$0	$12,000
MR JEFFREY LAMB	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
DR TOMMY WHITED	DIRECTOR	1.00	Director	$0	$0	$0
DR FRANK ANDERSON	SECRETARY	1.00	Officer	$0	$0	$0
DR ROGER WILMORE	DIRECTOR	1.00	Director	$0	$0	$0
MR CLAUDE ASHBY	DIRECTOR	1.00	Director	$0	$0	$0
MR JEFFREY SCOTT BAILEY	TREASURER	1.00	Officer	$0	$0	$0
MR JAY THOMPSON	DIRECTOR	1.00	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	$126,072	$132,217	$230,109	$-6,145
2023	$215,068	$130,866	$241,360	$84,202