ONE WAY MINISTRIES (EIN 311675712) - 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

1999

Legal Domicile

Principal Officer

MICHAEL THOMPSON

Phone

6306264990

Tax Period

2023-10-01 to 2024-09-30

ONE WAY MINISTRIES, founded in 1999, is a community nonprofit in the Religion sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 3% surplus.

Mission

ACTIVATE GOD'S PEOPLE WORLDWIDE TO EXALT JESUS CHRIST & ADVANCE HIS GOSPEL TO THE MULTITUDES

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,701,708

Program Service Revenue $239,814

Investment Income $0

Other Revenue $26,907

TOTAL REVENUE $2,968,429

Expense Breakdown

Grants Paid $337,820

Salaries & Benefits $1,365,662

Fundraising Expenses $128,583

Program Expenses $2,302,086

Other Expenses $1,170,513

TOTAL EXPENSES $2,873,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,968,429	$2,709,348	+0.1%
Expenses	$2,873,995	$2,802,204	+0.0%
Net Income	$94,434	$-92,856	-2.0%

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

$74,900

Total Directors

$74,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL THOMPSON	PRESIDENT & DIRECTOR	40.00	Officer Director	$74,900	$0	$74,900
CRAIG EDIGER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
EUGENIA WALSH	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW PETERSON	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN FAIN	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR CHANG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HARROP	DIRECTOR	1.00	Director	$0	$0	$0
LIZ LIND	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DIXON	FORMER 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	$2,968,429	$2,873,995	$2,583,048	$94,434
2023	$2,709,348	$2,802,204	$2,397,221	$-92,856
2022	$2,485,087	$2,268,952	$3,332,101	$216,135
2021	$1,951,138	$1,667,742	$2,034,070	$283,396
2020	$2,262,367	$1,903,508	$1,751,058	$358,859
2019	$2,003,924	$1,744,915	$1,955,865	$259,009
2018	$1,696,960	$1,311,958	$1,726,780	$385,002

ONE WAY MINISTRIES