DRIVE-IN MINISTRIES INC (EIN 264703409) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

MICHAEL D JONES

Phone

3343611660

Tax Period

2025-01-01 to 2025-12-31

DRIVE-IN MINISTRIES INC, founded in 2009, is a small nonprofit in the Religion sector that reported $203K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $459K represent 27 months of operating reserves.

Mission

PROVIDE MOBILE EVANGELISM TO UNCHURCHED GROUPS AND AS A SUPPLEMENT TO CHURCH OUTREACH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $278,998

Program Service Revenue $0

Investment Income $3,364

Other Revenue $0

TOTAL REVENUE $282,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,728

Fundraising Expenses $0

Program Expenses $283,581

Other Expenses $108,853

TOTAL EXPENSES $283,581

Year-over-Year Comparison

	2025	2024	Change
Revenue	$282,362	$252,386	+0.1%
Expenses	$283,581	$239,440	+0.2%
Net Income	$-1,219	$12,946	-1.1%

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

$26,958

Total Directors

$26,958

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL D JONES	PRESIDENT	40.00	Officer Director	$23,058	$0	$23,058
WILLIAM C GILBERT	BOARD MEMBER	0.00	Director	$0	$0	$0
WILFRED JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
TIM JONES	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID MORRISON	BOARD MEMBER	0.00	Director	$0	$0	$0
BOB MORFORD	BOARD MEMBER	0.00	Director	$0	$0	$0
OCTAVIO SAMPER	BOARD MEMBER	0.00	Director	$0	$0	$0
TERRY WILLIS	BOARD MEMBER	0.00	Director	$0	$0	$0
ANNAMAE JONES	BOOKKEEPER	5.00	Officer Director	$3,900	$0	$3,900
BARRY TAFF	BOARD MEMBER	0.00	Director	$0	$0	$0
BILL HILL	BOARD MEMBER	0.00	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
2025	$282,362	$283,581	$884,043	$-1,219
2024	$252,386	$239,440	$883,504	$12,946
2023	$277,161	$264,586	$1,377,663	$12,575
2022	$248,088	$220,520	$1,023,926	$27,568
2021	$183,647	$216,307	$620,605	$-32,660
2020	$176,264	$206,366	$438,605	$-30,102
2019	$234,972	$195,956	$415,571	$39,016
2018	$203,038	$199,645	$459,921	$3,393

DRIVE-IN MINISTRIES INC