OVERCOMERS MISSION SCHOOLS (EIN 251795713) - 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

1996

Legal Domicile

Principal Officer

DAVID M HERNLEY

Phone

7172034121

Tax Period

2024-04-01 to 2025-03-31

OVERCOMERS MISSION SCHOOLS, founded in 1996, is a small nonprofit in the Religion sector that reported $253K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

TO CALL CHRISTIANS AND NON-CHRISTIANS TO PASSIONATE INTIMACY WITH JESUS CHRIST AND TO LIFE-GIVING RELATIONSHIPS WITH ONE ANOTHER. TO ASSIST THE CHURCH WITH TRAINING, NETWORK DEVELOPMENT AND TO PROMOTE INTERACTION BETWEEN CHURCH DENOMINATIONS AND RELATED ORGANIZATIONS.

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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 $250,931

Program Service Revenue $0

Investment Income $2,282

Other Revenue $0

TOTAL REVENUE $253,213

Expense Breakdown

Grants Paid $158,300

Salaries & Benefits $35,756

Fundraising Expenses $657

Program Expenses $229,982

Other Expenses $62,710

TOTAL EXPENSES $256,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,213	$337,129	-0.2%
Expenses	$256,766	$257,434	0.0%
Net Income	$-3,553	$79,695	-1.0%

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

$26,000

Total Directors

$26,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VAUGHN MARTIN	DIRECTOR & C	20.00	Officer Director	$26,000	$0	$26,000
KATANA BAYA	DIRECTOR	0.50	Director	$0	$0	$0
DAVID M HERNLEY	DIRECTOR & T	1.00	Officer Director	$0	$0	$0
DON LAMB	DIRECTOR	0.50	Director	$0	$0	$0
ENOS DANIEL MARTIN	DIRECTOR & S	2.00	Officer Director	$0	$0	$0
DENNIS PERDOMO	DIRECTOR	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	$253,213	$256,766	$95,728	$-3,553
2024	$337,129	$257,434	$95,419	$79,695
2023	$212,021	$219,251	$19,288	$-7,230
2022	$215,240	$211,434	$22,630	$3,806

OVERCOMERS MISSION SCHOOLS