Vertical Ministry (EIN 453187202) - 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

2017

Legal Domicile

Principal Officer

Robert Mitchell

Phone

7206069657

Tax Period

2024-01-01 to 2024-12-31

Vertical Ministry, founded in 2017, is a small nonprofit in the Religion sector that reported $420K in total revenue in fiscal year 2024. Expenses of $468K exceeded revenue, resulting in a 11% operating deficit.

Mission

To receive and disburse charitable contributions for ministry services and the furtherance of the Apostolic Faith.

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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 $419,506

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $419,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,256

Fundraising Expenses $0

Program Expenses $467,550

Other Expenses $264,294

TOTAL EXPENSES $467,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,506	N/A	N/A
Expenses	$467,550	N/A	N/A
Net Income	$-48,044	N/A	N/A

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

N/A

Independent Members

N/A

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
Robert Mitchell	President	0.00	Officer	$0	$0	$0
Alisa Mitchell	Secretary	0.00	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	$419,506	$467,550	$446,512	$-48,044
2023	$548,740	$480,930	$529,556	$67,810
2022	$395,621	$367,455	$421,746	$28,166
2021	$480,427	$639,431	$398,870	$-159,004
2020	$445,870	$329,590	$167,874	$116,280

Vertical Ministry