ONE CITY MINISTRIES INC (EIN 262996455) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

MICHAEL GILBERT

Phone

8134340430

Tax Period

2024-01-01 to 2024-12-31

ONE CITY MINISTRIES INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $339K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $400K exceeded revenue, resulting in a 18% operating deficit.

Mission

To abate poverty and human suffering by implementing practices that bring about social transformation, sustainable economic empowerment and lasting self sufficiency in Uganda.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $325,117

Program Service Revenue $13,949

Investment Income $0

Other Revenue $0

TOTAL REVENUE $339,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $40,587

Program Expenses $319,724

Other Expenses $399,808

TOTAL EXPENSES $399,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,066	$447,742	-0.2%
Expenses	$399,808	$339,690	+0.2%
Net Income	$-60,742	$108,052	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GILBERT	PRESIDENT	040.00	Officer Director	$0	$0	$0
DEBRA GILBERT	VP	040.00	Officer Director	$0	$0	$0
BILL HUNNELL	DIRECTOR	002.00	Director	$0	$0	$0
KATHY HUNNELL	DIRECTOR	002.00	Director	$0	$0	$0
KYLE MATHEWS	DIRECTOR	002.00	Director	$0	$0	$0
RICH GILBERT	DIRECTOR	004.00	Director	$0	$0	$0
BRENDA SCARBOROUGH	DIRECTOR Treas.	010.00	Officer Director	$0	$0	$0
JOETTE GIOVINCO	DIRECTOR	003.00	Director	$0	$0	$0
BARBARA GRANT	DIRECTOR	010.00	Director	$0	$0	$0
BARRY GRANT	DIRECTOR	002.00	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	$339,066	$399,808	$809,864	$-60,742
2023	$447,742	$339,690	$870,606	$108,052
2022	$348,230	$250,732	$762,554	$97,498
2021	$374,188	$234,173	$665,064	$140,015
2020	$233,684	$213,965	$535,830	$19,719
2019	$263,708	$241,770	$513,219	$21,938
2018	$270,468	$249,588	$486,236	$20,880

ONE CITY MINISTRIES INC