Outside the Box Ministries Inc (EIN 383499252) - 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

Ryan Richert

Phone

8007876826

Tax Period

2024-01-01 to 2024-12-31

Outside the Box Ministries Inc, founded in 1999, is a small nonprofit in the Religion sector that reported $945K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

Outside the Box Ministries supports the spiritual lives of youth and adults by educating them through live and virtual events, theatrical, video, media, and training scenarios.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,968

Program Service Revenue $938,313

Investment Income $32

Other Revenue $40

TOTAL REVENUE $945,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,102

Fundraising Expenses $11,753

Program Expenses $870,595

Other Expenses $710,361

TOTAL EXPENSES $1,013,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$945,353	$790,514	+0.2%
Expenses	$1,013,463	$822,117	+0.2%
Net Income	$-68,110	$-31,603	+1.2%

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

$191,918

Total Directors

$191,918

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Richert	President & CEO	50.00	Officer Director	$191,918	$0	$191,918
Benjamin Strote	Chairman	0.20	Officer Director	$0	$0	$0
Chris Weide	Director	2.00	Director	$0	$0	$0
Eric Iverson	Secretary	0.20	Officer Director	$0	$0	$0
William Davis Petty III	Treasurer	0.20	Officer Director	$0	$0	$0
Cynthia Maldonado	Director	0.20	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	$945,353	$1,013,463	$569,860	$-68,110
2023	$790,514	$822,117	$410,851	$-31,603
2022	$967,941	$882,226	$380,807	$85,715
2021	$824,230	$770,426	$252,752	$53,804
2020	$307,223	$395,881	$177,833	$-88,658

Outside the Box Ministries Inc