BE THE ONE MINISTRIES (EIN 455379714) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

STEVEN SEXTON

Phone

5016552272

Tax Period

2023-01-01 to 2023-12-31

BE THE ONE MINISTRIES INC C/O STEVEN SEXTON, founded in 2012, is a small nonprofit in the Religion sector that reported $145K in total revenue in fiscal year 2018. The organization ran a surplus of $26K, a strong 18% operating margin.

Mission

ACTIVATE PARTNERSHIP, ELEVATE UNDERSTANDING AND CULTIVATE A FUTURE OF BELIEVERS IN CHRIST.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $128,010

Program Service Revenue $46,561

Investment Income $0

Other Revenue $10,049

TOTAL REVENUE $184,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,549

Fundraising Expenses $0

Program Expenses $223,755

Other Expenses $147,206

TOTAL EXPENSES $223,755

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,620	$356,900	-0.5%
Expenses	$223,755	$296,717	-0.2%
Net Income	$-39,135	$60,183	-1.7%

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

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

$22,266

Total Directors

$22,866

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN SEXTON	PRESIDENT	40.00	Officer Director	$22,266	$0	$22,266
KATIE SEXTON	VICE PRESIDENT	1.00	Director	$600	$0	$600
SEAN O'KEANE	TREASURER	0.10	Officer Director	$0	$0	$0
N/A	BOARD MEMBER	0.10		$0	$0	$0
ERIC OLIVER	OFFICER	0.10	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	No data	No data	No data	No data
2023	$184,620	$223,755	$148,945	$-39,135
2022	$356,900	$296,717	$198,710	$60,183
2021	$238,993	$244,919	$128,516	$-5,926
2019	$168,109	$142,075	$121,330	$26,034
2018	$145,060	$119,140	$101,608	$25,920

BE THE ONE MINISTRIES