CALIBRATE MINISTRIES (EIN 463142112) - 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

2015

Legal Domicile

Principal Officer

BRADY CONE

Phone

3087088171

Tax Period

2024-01-01 to 2024-12-31

CALIBRATE MINISTRIES, founded in 2015, is a small nonprofit in the Religion sector that reported $374K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $333K left a modest 11% surplus.

Mission

CHRISTIAN MISSION ORGANIZATION

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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 $373,418

Program Service Revenue $0

Investment Income $0

Other Revenue $489

TOTAL REVENUE $373,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,500

Fundraising Expenses $19,046

Program Expenses $282,598

Other Expenses $147,694

TOTAL EXPENSES $333,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,907	$322,763	+0.2%
Expenses	$333,194	$317,695	+0.0%
Net Income	$40,713	$5,068	+7.0%

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

$180,000

Total Directors

$180,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADY CONE	PRESIDENT	40.00	Officer Director	$180,000	$0	$180,000
MARY CONE	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM STRATTON	BOARD MEMBER	1.00	Director	$0	$0	$0
CALEB GARZA	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY DEROSSE	BOARD MEMBER	1.00	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	$373,907	$333,194	$48,933	$40,713
2023	$322,763	$317,695	$8,220	$5,068
2022	$223,828	$260,278	$3,152	$-36,450
2021	$214,328	$208,098	$39,602	$6,230
2020	$159,974	$168,240	$47,747	$-8,266
2019	$139,394	$142,823	$41,638	$-3,429
2018	$136,691	$131,012	$45,067	$5,679

CALIBRATE MINISTRIES