OLIVE TREE MINISTRY INC

EIN: 330094784 501(c)(3) International Affairs

SAN DIEGO, CA

Total Revenue
$358,573
Total Expenses
$474,354
Total Assets
$297,752
Net Assets
$290,833
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Principal Officer
G MUSER
Phone
7602155064
Tax Period
2023-01-01 to 2023-12-31

OLIVE TREE MINISTRY INC, founded in 1985, is a small nonprofit in the International Affairs sector that reported $359K in total revenue in fiscal year 2023. Expenses of $474K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE MISSION IS TO REPRODUCE THE MESSAGE OF LIFE IN JESUS TO THE NATIONS. WE TRAIN, COACH, SEND AND SUPPORT LEADERS FOR THE MISSION FIELD. WE ALSO SERVE THE POOR AND NEEDY PROVIDING FOOD AND SHELTER TO THOSE IN NEED.

Program Service Accomplishments

Program 1
Expenses: $192,049

AS A CHANNEL OF GODS LOVE TO THE HURTING, WE ACTIVELY CARE FOR WIDOWS AND ORPHANS, BEGGERS ON STREET CORNERS, AND HOMELESS FOLKS SLEEPING UNDER BRIDGES. THIS LOVE TAKES ACTION BY PURCHASING...

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AS A CHANNEL OF GODS LOVE TO THE HURTING, WE ACTIVELY CARE FOR WIDOWS AND ORPHANS, BEGGERS ON STREET CORNERS, AND HOMELESS FOLKS SLEEPING UNDER BRIDGES. THIS LOVE TAKES ACTION BY PURCHASING BEANS,RICE AND OTHER FOODSTUFFS IN 100LB SACKS FOR THE POOR WHO REGULARLY KNOCK ON OUR DOOR. DISTRIBUTING BLANKETS, TARPS, TO THOSE WHO ARE HOMELESS. LARGER PROJECTS INCLUDE BUILDING HOMES AND SHELTER.

Program 2
Expenses: $177,306

AS LATINS HAVE EMBRACED GOD'S CALL TO GO OUT TO THE NATIONS WITH THE GOSPEL WE WORK CLOSELY WITH LOCAL CHURCHES AND LEADERS TO TRAIN THEM IN HOW TO SUPPORT AND PASTOR THEIR MISSIONARIES ON THE FIELD...

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AS LATINS HAVE EMBRACED GOD'S CALL TO GO OUT TO THE NATIONS WITH THE GOSPEL WE WORK CLOSELY WITH LOCAL CHURCHES AND LEADERS TO TRAIN THEM IN HOW TO SUPPORT AND PASTOR THEIR MISSIONARIES ON THE FIELD. WE ALSO PARTICIPATE IN FINANCIALLY SUPPORTING LATIN MISSIONS' WORKRES WHO HAVE FAR LESS SUPPORT CHANNELS THAN MISSIONARIES ABLE TO PARTNER WITH US BASED MISSIONS ORGANIZATIONS.

Program 3
Expenses: $105,000

OTM CARRIES OUT A WIDE VARIETY OF OTHER MISSION ACTIVITES, INCLUDING CONSISTANT ENGAGEMENT IN THE LOCALCHURCH, REGULAR SPEAKING AND TEACHING THROUGHOUT MEXICO, AND ACTIVE PARTICIPATION WITH VARIOUS...

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OTM CARRIES OUT A WIDE VARIETY OF OTHER MISSION ACTIVITES, INCLUDING CONSISTANT ENGAGEMENT IN THE LOCALCHURCH, REGULAR SPEAKING AND TEACHING THROUGHOUT MEXICO, AND ACTIVE PARTICIPATION WITH VARIOUS MINISTRY PARTNERSHIPS. OTM HAS ASSISTED THE LOCAL CHURCH IN AQUIRING PROPERTY TO HOUSE CHURCH MEETINGS AND SCHOOL AS WELL AS OTHER REVENUE-GENERATING ACTIVITIES TO BENEFIT THE CHURCH AND SUPPORT LOCAL MINISTRY.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $358,573
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $358,573

Expense Breakdown

Grants Paid $0
Salaries & Benefits $74,908
Fundraising Expenses $0
Program Expenses $474,355
Other Expenses $399,446
TOTAL EXPENSES $474,354

Year-over-Year Comparison

2023 2022 Change
Revenue $358,573 $339,400 +0.1%
Expenses $474,354 $351,440 +0.3%
Net Income $-115,781 $-12,040 +8.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
1
Employees
N/A
Volunteers
30

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
2
$36,000
Total Directors
4
$36,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK SCHULTZ EXECUTIVE DI 50.00
Officer Director
$0 $36,000 $36,000
G MUSER PRESIDENT 0.00
Director
$0 $0 $0
E MUSSER BOARD MEMBER 0.00
Director
$0 $0 $0
A PENA BOARD MEMBER 0.00
Director
$0 $0 $0
KIMBERLY SCHULTZ SECRETARY 8.00
Officer
$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 No data No data No data No data
2023 $358,573 $474,354 $297,752 $-115,781
2023 $358,573 $474,354 $297,752 $-115,781
2022 $339,400 $351,440 $420,517 $-12,040
2021 $403,790 $403,668 $432,557 $122
2020 $343,874 $313,141 $432,435 $30,733
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