R1 MINISTRIES INC (EIN 473109706) - 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

JAMES CROCKETT

Phone

6153512720

Tax Period

2025-01-01 to 2025-12-31

R1 MINISTRIES INC, founded in 2015, is a small nonprofit in the Religion sector that reported $273K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $319K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE EVANGELISTIC MEETINGS AROUND THE WORLD.

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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 (2025)

Revenue Breakdown

Contributions & Grants $272,635

Program Service Revenue $0

Investment Income $42

Other Revenue $0

TOTAL REVENUE $272,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,265

Fundraising Expenses $0

Program Expenses $314,225

Other Expenses $109,582

TOTAL EXPENSES $318,847

Year-over-Year Comparison

	2025	2024	Change
Revenue	$272,677	$300,877	-0.1%
Expenses	$318,847	$353,176	-0.1%
Net Income	$-46,170	$-52,299	-0.1%

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

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

$95,947

Total Directors

$110,332

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CROCKETT	PRESIDENT	40.00	Officer Director	$83,099	$12,848	$95,947
JOY CROCKETT	SECRETARY/TR	10.00	Director	$14,385	$0	$14,385
MARK BRAGG	DIRECTOR	N/A	Director	$0	$0	$0
RICK JAGGERS	DIRECTOR	N/A	Officer Director	$0	$0	$0
JEFF LOVINGOOD	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM SLATER	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT WILLIAMS	DIRECTOR	N/A	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
2025	$272,677	$318,847	$35,856	$-46,170
2024	$300,877	$353,176	$100,103	$-52,299
2023	$268,783	$299,351	$170,470	$-30,568
2022	$260,925	$253,346	$172,132	$7,579
2021	$285,332	$277,441	$164,553	$7,891
2020	$316,129	$178,535	$156,662	$137,594
2019	$247,267	$228,199	$19,068	$19,068
2018	$262,334	$262,191	No data	$143

R1 MINISTRIES INC