ONE WAY MINISTRIES

EIN: 311675712 501(c)(3) Religion

AURORA, IL

Total Revenue
$2,968,429
Total Expenses
$2,873,995
Total Assets
$2,583,048
Net Assets
$2,234,853
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
IL
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

TO ACTIVATE GOD'S PEOPLE WORLDWIDE TO EXALT JESUS CHRIST & ADVANCE HIS GOSPEL TO THE MULTITUDES THROUGH PRAYER, PROCLAMATIONS, PRAISE & PARTNERSHIP.

Program Service Accomplishments

Program 1
Expenses: $365,236 Revenue: $84,300

YOUNG ADULTS - OUR INTERNSHIP AND RESIDENCIES PROVIDE FULL-TIME PROGRAMS, ELIGIBLE FOR COLLEGE CREDIT, FOR STUDENTS TO LIVE, SERVE, AND DEVELOP THEIR SKILLS IN A REAL-LIFE MINISTRY CONTEXT AS THEY...

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YOUNG ADULTS - OUR INTERNSHIP AND RESIDENCIES PROVIDE FULL-TIME PROGRAMS, ELIGIBLE FOR COLLEGE CREDIT, FOR STUDENTS TO LIVE, SERVE, AND DEVELOP THEIR SKILLS IN A REAL-LIFE MINISTRY CONTEXT AS THEY EXPERIENCE INTENSIVE DISCIPLESHIP, THRIVING COMMUNITY, AND PROFESSIONAL MINISTRY DEVELOPMENT.

Program 2
Expenses: $277,431 Revenue: $156,745

MISSION NETWORK NEWS - MISSION NETWORK NEWS (MNN) IS HEARD ON MORE THAN 700 RADIO OUTLETS IN 37 COUNTRIES. MNN EXISTS TO INFORM BELIEVERS OF GOD'S WORK IN THE MIDST OF WORLD EVENTS. MNN ALSO EQUIPS...

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MISSION NETWORK NEWS - MISSION NETWORK NEWS (MNN) IS HEARD ON MORE THAN 700 RADIO OUTLETS IN 37 COUNTRIES. MNN EXISTS TO INFORM BELIEVERS OF GOD'S WORK IN THE MIDST OF WORLD EVENTS. MNN ALSO EQUIPS LISTENERS THROUGH RELATED "PRAY, GIVE AND GO" OPPORTUNITIES, MAKING A VITAL RESOURCE FOR CHRISTIANS WHO WANT TO DO MORE THAN JUST LISTEN TO THE NEWS.

Program 3
Expenses: $348,147

HEART BIBLE FOR THE NATIONS ( PREVIOUSLY GOSPEL ADVANCE )-HEART BIBLE FOR THE NATIONS EQUIPS AND ENCOURAGES LOCAL LEADERS AS THEY PLANT CHURCHES AMONG THE UNREACHED THROUGHOUT THE WORLD.

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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%)

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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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Governance

Voting Members
7
Independent Members
6
Employees
54
Volunteers
15

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
4
$74,900
Total Directors
9
$74,900
Key Employees
0
$0
Highest Compensated
0
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
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