ONEPASSION MINISTRIES INC (EIN 453788191) - 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

2011

Legal Domicile

Principal Officer

DR STEVE LAWSON

Phone

2142691819

Tax Period

2024-01-01 to 2024-12-31

ONEPASSION MINISTRIES INC, founded in 2011, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $2.9M represent 28 months of operating reserves.

Mission

TO PROVIDE RESOURCES THAT WILL ENCOURAGE A CHRISTIAN LIFE AND TO TRAIN PASTORS AND CHURCH LEADERS IN BIBLICAL PREACHING

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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 $956,435

Program Service Revenue $131,912

Investment Income $132,551

Other Revenue $0

TOTAL REVENUE $1,220,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,659

Fundraising Expenses $0

Program Expenses $999,916

Other Expenses $811,824

TOTAL EXPENSES $1,217,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,220,898	$1,401,908	-0.1%
Expenses	$1,217,483	$1,201,150	+0.0%
Net Income	$3,415	$200,758	-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

$239,250

Total Directors

$267,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL DUNLAP	DIRECTOR	1.00	Director	$0	$0	$0
ANNE LAWSON	DIRECTOR	1.00	Director	$27,750	$0	$27,750
KENT STAINBACK	DIRECTOR	1.00	Director	$0	$0	$0
DR STEVE LAWSON	PRESIDENT	40.00	Officer Director	$111,750	$37,500	$149,250
TY MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS GIBSON	SECRETARY	1.00	Officer Director	$0	$0	$0
GRACE ANN BILLS	VICE PRESIDENT	40.00	Officer Director	$90,000	$0	$90,000

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	$1,220,898	$1,217,483	$2,885,214	$3,415
2023	$1,401,908	$1,201,150	$2,881,799	$200,758
2022	$1,436,733	$1,291,089	$2,681,041	$145,644
2021	$1,718,037	$940,366	$2,535,397	$777,671
2020	$1,425,805	$828,826	$1,757,726	$596,979
2019	$1,327,765	$749,516	$1,160,747	$578,249
2018	$797,918	$442,271	$571,028	$355,647

ONEPASSION MINISTRIES INC