OLIVE TREE MINISTRY INC (EIN 330094784) - 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

1985

Legal Domicile

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.

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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 $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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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

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

$36,000

Total Directors

$36,000

Key Employees

Highest Compensated

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

OLIVE TREE MINISTRY INC