OAK RIDGE MINISTRIES INC (EIN 432019586) - 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

2003

Legal Domicile

Principal Officer

JOSHUA HARRIS

Phone

5129052111

Tax Period

2024-01-01 to 2024-12-31

OAK RIDGE MINISTRIES INC, founded in 2003, is a small nonprofit in the Religion sector that reported $488K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $581K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE ORGANIZATION IS A FAITH-BASED CHRISTIAN CHARACTER BUILDING MINISTRY GEARED TOWARD REACHING MEN WHO ARE BROKEN FROM DRUG AND ALCOHOL ADDICTIONS.

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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 $476,660

Program Service Revenue $4,800

Investment Income $6,716

Other Revenue $0

TOTAL REVENUE $488,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,585

Fundraising Expenses $0

Program Expenses $579,040

Other Expenses $283,893

TOTAL EXPENSES $581,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$488,176	$1,096,872	-0.6%
Expenses	$581,478	$747,786	-0.2%
Net Income	$-93,302	$349,086	-1.3%

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

$102,984

Total Directors

$102,984

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA HARRIS	CEO/DIRECTOR	40.00	Officer Director	$92,300	$10,684	$102,984
JODY ROBINSON	OFFICER	2.00	Officer	$0	$0	$0
JOHN BRATTLOF	OFFICER	2.00	Officer	$0	$0	$0
MIKE MATHENY	DIRECTOR	2.00	Director	$0	$0	$0
JANIS BOWMAN	OFFICER	2.00	Officer	$0	$0	$0
CHESTER DAMRON	SECRETARY/DI	2.00	Director	$0	$0	$0
BRIAN ANDERSON	DIRECTOR	2.00	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	$488,176	$581,478	$896,350	$-93,302
2023	$1,096,872	$747,786	$989,652	$349,086
2022	$933,067	$608,080	$640,566	$324,987
2021	$437,161	$408,967	$565,308	$28,194
2020	$381,541	$371,526	$550,595	$10,015
2019	$351,347	$348,110	$552,370	$3,237
2018	$363,823	$345,269	$548,587	$18,554

OAK RIDGE MINISTRIES INC