ON CAMPUS MINISTRIES

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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

2013

Legal Domicile

Phone

7072287440

Tax Period

2023-01-01 to 2023-12-31

ON CAMPUS MINISTRIES, founded in 2013, is a small nonprofit in the Religion sector that reported $324K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF ON CAMPUS MINISTRIES IS TO REACH AND DISCIPLE THE YOUTH OF OUR COMMUNITY AND TO BE CARING AND SUPPORTING MENTORS TO THEM. WE EARNESTLY DESIRE TO EQUIP THEM WITH A TRUE AND LASTING RELIANCE ON GOD AND ENABLE THEM TO REACH OTHERS IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

The Sozo Student Center is On Campus Ministries only program for the organization. We host around 300 students a week. We provide resources recreation and relationships for the students. The student...

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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 (2023)

Revenue Breakdown

Contributions & Grants $323,648

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $323,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,000

Fundraising Expenses $0

Program Expenses $0

Other Expenses $299,415

TOTAL EXPENSES $330,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$323,648	$274,216	+0.2%
Expenses	$330,415	$267,991	+0.2%
Net Income	$-6,767	$6,225	-2.1%

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

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

$31,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linsee Sage	Secretary	20.00	Officer	$31,000	$0	$31,000

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	No data	No data	No data	No data
2023	$323,648	$330,415	$4,315	$-6,767
2022	$274,216	$267,991	$11,082	$6,225
2021	$109,003	$118,794	$4,857	$-9,791