Oak Grove Christian Ministries (EIN 300697158) - 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

2011

Legal Domicile

Principal Officer

W Morris Chubb

Phone

6502691375

Tax Period

2024-01-01 to 2024-12-31

Oak Grove Christian Ministries, founded in 2011, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $276K, a strong 21% operating margin.

Mission

Support Christ-Centered organizations and related Christian activities.

🔒

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 $1,287,381

Program Service Revenue $0

Investment Income $27,901

Other Revenue $0

TOTAL REVENUE $1,315,282

Expense Breakdown

Grants Paid $65,000

Salaries & Benefits $492,710

Fundraising Expenses $0

Program Expenses $1,005,208

Other Expenses $481,078

TOTAL EXPENSES $1,038,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,315,282	$1,178,262	+0.1%
Expenses	$1,038,788	$862,876	+0.2%
Net Income	$276,494	$315,386	-0.1%

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

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
Carole Klove	President	1.00	Officer Director	$0	$0	$0
W Morris Chubb	Treasurer	10.00	Officer Director	$0	$0	$0
Larry Langdon	Secretary	3.00	Officer Director	$0	$0	$0
Paul Osburn	Director	2.00	Director	$0	$0	$0
Scott Scruggs	Director	1.00	Director	$0	$0	$0
Mark Swarner	Director	1.00	Director	$0	$0	$0
David Kim	Director	1.00	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	$1,315,282	$1,038,788	$974,001	$276,494
2023	$1,178,262	$862,876	$878,057	$315,386
2022	$685,739	$523,878	$533,310	$161,861

Oak Grove Christian Ministries