OLIVE TREE MINISTRIES (EIN 411423795) - 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

1982

Legal Domicile

Principal Officer

JAN MARKELL

Phone

7635594444

Tax Period

2024-01-01 to 2024-12-31

OLIVE TREE MINISTRIES, founded in 1982, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Net assets of $11.1M represent 30 months of operating reserves.

Mission

OUR PURPOSE IS TO HELP PEOPLE UNDERSTAND THE TIMES ACCORDING TO THE BIBLE, CONTEND FOR THE FAITH OF JESUS CHRIST, AND HELP THE CHURCH STAND AGAINST DECEPTION AS WATCHMEN ON THE WALL IN THESE LAST DAYS.

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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 $4,139,730

Program Service Revenue $10,800

Investment Income $243,315

Other Revenue $42

TOTAL REVENUE $4,393,887

Expense Breakdown

Grants Paid $1,420,300

Salaries & Benefits $943,181

Fundraising Expenses $55,767

Program Expenses $3,880,630

Other Expenses $1,999,307

TOTAL EXPENSES $4,362,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,393,887	$4,367,532	+0.0%
Expenses	$4,362,788	$2,965,634	+0.5%
Net Income	$31,099	$1,401,898	-1.0%

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

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

$198,167

Total Directors

$318,633

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN MARKELL	PRESIDENT	40.00	Officer Director	$166,000	$32,167	$198,167
KEVIN RISCHE	PRODUCER/ADM	40.00	Director	$112,924	$7,542	$120,466
JILL RISCHE	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WICKLUND	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
MARK HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE BERGO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DENISE BERGO	BOARD MEMBER	1.00	Director	$0	$0	$0
TREVOR RUBENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG TAPIO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN DEJONG	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN MIKLE	BOARD MEMBER	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	$4,393,887	$4,362,788	$11,364,666	$31,099
2023	$4,367,532	$2,965,634	$11,389,354	$1,401,898
2022	$4,427,367	$2,268,161	$9,796,865	$2,159,206
2021	$4,185,907	$1,802,825	$7,814,889	$2,383,082
2020	$3,253,169	$1,536,530	$5,478,396	$1,716,639
2019	$2,352,269	$1,616,114	$3,802,245	$736,155
2018	$2,274,127	$1,488,268	$2,957,811	$785,859

OLIVE TREE MINISTRIES