CUP O JOY MINISTRIES INC (EIN 391706579) - 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

1990

Legal Domicile

Principal Officer

JAN OETTINGER

Tax Period

2025-01-01 to 2025-12-31

CUP O JOY MINISTRIES INC, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $472K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $151K, a strong 32% operating margin.

Mission

PROVIDE CHRISTIAN ENTERTAINMENT, MUSICAL EDUCATION, HOPE AND ENCOURAGEMENT TO THE GENERAL PUBLIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $189,110

Program Service Revenue $212,106

Investment Income $56,868

Other Revenue $13,797

TOTAL REVENUE $471,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,583

Other Expenses $320,971

TOTAL EXPENSES $320,971

Year-over-Year Comparison

	2025	2024	Change
Revenue	$471,881	$522,923	-0.1%
Expenses	$320,971	$364,804	-0.1%
Net Income	$150,910	$158,119	0.0%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF GRUSE	DIRECTOR	001.00	Officer Director	$0	$0	$0
JAMES OPSAHL	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
JAN OETTINGER	TREASURER	001.00	Officer Director	$0	$0	$0
RICH GRUNWALD	DIRECTOR	001.00	Director	$0	$0	$0
KEVIN ODGERS	PRESIDENT	001.00	Director	$0	$0	$0
MARK BERG	DIRECTOR	001.00	Director	$0	$0	$0
BETSE MACCO	SECRETARY	001.00	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
2025	$471,881	$320,971	$3,847,706	$150,910
2024	$522,923	$364,804	$3,603,312	$158,119
2023	$452,300	$376,443	$3,354,555	$75,857
2022	$627,663	$310,341	$3,251,909	$317,322
2021	$1,023,399	$226,704	$3,009,350	$796,695
2020	$579,094	$139,047	$2,516,625	$440,047
2019	$506,395	$150,741	$1,833,527	$355,654
2018	$189,562	$86,247	$1,457,152	$103,315

CUP O JOY MINISTRIES INC