TWELVE STONES MINISTRIES INC (EIN 260076451) - 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

2004

Legal Domicile

Principal Officer

Scott O'Malley

Phone

8125971212

Tax Period

2025-01-01 to 2025-12-31

TWELVE STONES MINISTRIES INC, founded in 2004, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $546K, a strong 45% operating margin.

Mission

Helping the most hurting through Gospel centered counseling; while inviting and equipping their community to engage with grace and truth.

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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 $800,904

Program Service Revenue $402,850

Investment Income $9,220

Other Revenue $-5,498

TOTAL REVENUE $1,207,476

Expense Breakdown

Grants Paid $19,800

Salaries & Benefits $433,339

Fundraising Expenses $48,654

Program Expenses $392,888

Other Expenses $208,628

TOTAL EXPENSES $661,767

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,207,476	$562,911	+1.1%
Expenses	$661,767	$637,555	+0.0%
Net Income	$545,709	$-74,644	-8.3%

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

$209,878

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Garrett Higbee	President	40	Officer	$106,957	$0	$106,957
Scott O'Malley	Executive Director	40	Officer	$102,921	$0	$102,921
Lee Lewis	Board Member	0.5	Director	$0	$0	$0
Tim Perkins	Board Member	0.5	Director	$0	$0	$0
Ada Stucky	Board Member	0.5	Director	$0	$0	$0
David Crichlow	Chairman of the Board	1	Officer	$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	$1,207,476	$661,767	$1,232,662	$545,709
2024	$562,911	$637,555	$697,449	$-74,644
2023	$584,457	$551,595	$794,589	$32,862
2022	$479,508	$432,209	$742,088	$47,299
2021	$423,752	$406,376	$710,698	$17,376
2020	$553,310	$386,605	$661,389	$166,705
2019	$379,347	$390,559	$640,845	$-11,212

TWELVE STONES MINISTRIES INC