VENTURE MINISTRIES 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

2009

Legal Domicile

Principal Officer

AARON ASHWORTH

Phone

9185578789

Tax Period

2024-01-01 to 2024-12-31

VENTURE MINISTRIES INC, founded in 2009, is a small nonprofit in the Religion sector that reported $271K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring.

Program Service Accomplishments

Program 1

Expenses: $187,818

1) to be a ministry of leadership and influence through our school and church planting, marriage and family programs, missions, and outreach to the community, families, individuals, and other...

1) to be a ministry of leadership and influence through our school and church planting, marriage and family programs, missions, and outreach to the community, families, individuals, and other ministries in need. 2) to provide medical, mental and personal benevolence and relief to people in need.

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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 $0

Program Service Revenue $270,690

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,127

Fundraising Expenses $0

Program Expenses $187,818

Other Expenses $142,840

TOTAL EXPENSES $291,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,690	$604,771	-0.6%
Expenses	$291,967	$599,669	-0.5%
Net Income	$-21,277	$5,102	-5.2%

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

N/A

Employees

N/A

Volunteers

N/A

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

$40,364

Total Directors