One 7 Ministries Inc (EIN 263700660) - 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

2008

Legal Domicile

Phone

7045944614

Tax Period

2025-01-01 to 2025-12-31

One 7 Ministries Inc, founded in 2008, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 12% surplus.

Mission

To reach and transform inner city communities and families by intentionally forming cross cultural youth ministry teams while focusing on holistic change and spiritual growth

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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 $1,406,337

Program Service Revenue $0

Investment Income $154

Other Revenue $0

TOTAL REVENUE $1,406,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,373

Fundraising Expenses $0

Program Expenses $768,888

Other Expenses $943,290

TOTAL EXPENSES $1,238,663

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,406,491	$1,155,969	+0.2%
Expenses	$1,238,663	$1,116,217	+0.1%
Net Income	$167,828	$39,752	+3.2%

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

Employees

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
Ben Russell	Director at large	2.00	Director	$0	$0	$0
Keith Roach	Chairman of the Board	20.00	Officer Director	$0	$0	$0
Gina McAllister	Director at large	2.00	Director	$0	$0	$0
Lindsay Castle	Director at large	2.00	Director	$0	$0	$0
Cheri Hattaway	Secretary-Treasurer	5.00	Officer Director	$0	$0	$0
Andrea Garvey	Director at Large	30.00	Director	$0	$0	$0
David B Garrett	President	60.00	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	$1,406,491	$1,238,663	$2,778,962	$167,828
2024	No data	No data	No data	No data
2023	$1,043,414	$1,047,801	$2,623,385	$-4,387
2022	$911,428	$892,007	$2,579,694	$19,421
2021	$1,089,160	$801,661	$2,558,606	$287,499
2020	$831,916	$774,351	$2,272,070	$57,565
2019	$801,222	$819,938	$1,497,959	$-18,716
2018	$717,486	$731,100	$1,512,810	$-13,614

One 7 Ministries Inc