Milestone Ministries Inc

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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

2012

Legal Domicile

Principal Officer

Joshua Rogers

Phone

8172395674

Tax Period

2024-01-01 to 2024-12-31

Milestone Ministries Inc, founded in 2012, is a micro nonprofit in the Religion sector that reported $19K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $45K exceeded revenue, resulting in a 144% operating deficit.

Mission

To cultivate intentional relationships with others by coming along side them in order to encourage, equip and urge them to live a life worthy of the calling they have received from God.

Program Service Accomplishments

Program 1

Expenses: $30,706

Developed and put into practice various discipleship programs and literature. Established four small study groups of four to five people each to encourage spiritual growth of participants.

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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 $12,000

Program Service Revenue $0

Investment Income $0

Other Revenue $6,553

TOTAL REVENUE $18,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,706

Other Expenses $45,192

TOTAL EXPENSES $45,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,553	$36,018	-0.5%
Expenses	$45,192	$43,081	+0.0%
Net Income	$-26,639	$-7,063	+2.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joshua Rogers	Director	005.00	Director	$0	$0	$0
Joshua Michaelis	Director	005.00	Director	$0	$0	$0
Joshua McCasland	Director	005.00	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	$18,553	$45,192	$423,976	$-26,639
2023	$36,018	$43,081	$447,720	$-7,063
2022	$32,672	$48,190	$463,724	$-15,518
2021	$280,302	$16,694	$493,436	$263,608