Absolute Ministries (EIN 264161135) - 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

2009

Legal Domicile

Principal Officer

Cameron Birk

Phone

4253068280

Tax Period

2024-01-01 to 2024-12-31

Absolute Ministries, founded in 2009, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $348K, a strong 20% operating margin.

Mission

Provide transitional support of housing and training to people who have struggled with any life controlling problems.

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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 $1,194,863

Program Service Revenue $607,074

Investment Income $90

Other Revenue $-75,283

TOTAL REVENUE $1,726,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,921

Fundraising Expenses $0

Program Expenses $1,280,583

Other Expenses $720,651

TOTAL EXPENSES $1,378,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,726,744	$1,198,474	+0.4%
Expenses	$1,378,572	$1,176,370	+0.2%
Net Income	$348,172	$22,104	+14.8%

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

$120,700

Total Directors

$120,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cameron Birk	President	40.00	Officer Director	$86,700	$34,000	$120,700
Bryan Combs	Treasurer	2.00	Officer Director	$0	$0	$0
Greg Osley	Secretary	2.00	Officer Director	$0	$0	$0
Hank Stockman	Director	2.00	Director	$0	$0	$0
Tim Madden	Director	2.00	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	$1,726,744	$1,378,572	$1,381,234	$348,172
2023	$1,198,474	$1,176,370	$649,295	$22,104
2022	$1,264,542	$970,431	$658,487	$294,111
2021	$957,940	$830,048	$298,856	$127,892
2020	$734,767	$670,035	$167,935	$64,732
2019	$716,622	$672,792	$104,083	$43,830
2018	$512,713	$487,416	$57,200	$25,297

Absolute Ministries