ON CAMPUS MINISTRIES

EIN: 472081200 501(c)(3) Religion

ROHNERT PARK, CA

Total Revenue
$323,648
Total Expenses
$330,415
Total Assets
$4,315
Net Assets
$4,315
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
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

ON CAMPUS MINISTRIES DESIRES TO DISCIPLE AND MENTOR THE YOUTH OF OUR COMMUNITY. WE PRIMARILY DO THIS THROUGH A STUDENT CENTER WE RUN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
25

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
1
$31,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ON CAMPUS MINISTRIES with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.