OFFENDERVICTIM MINISTRIES INC (EIN 480799786) - 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

1987

Legal Domicile

Principal Officer

TODD LEHMAN

Phone

3162832038

Tax Period

2022-01-01 to 2022-12-31

OFFENDERVICTIM MINISTRIES INC, founded in 1987, is a small nonprofit that reported $222K in total revenue in fiscal year 2022. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 29% operating margin.

Mission

PRISON MINISTRY, MEDIATION, COUNSELING

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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 (2022)

Revenue Breakdown

Contributions & Grants $187,120

Program Service Revenue $22,124

Investment Income $11,237

Other Revenue $1,949

TOTAL REVENUE $222,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,125

Fundraising Expenses $13,712

Program Expenses $122,286

Other Expenses $39,066

TOTAL EXPENSES $158,191

Year-over-Year Comparison

	2022	2021	Change
Revenue	$222,430	$161,062	+0.4%
Expenses	$158,191	$169,041	-0.1%
Net Income	$64,239	$-7,979	-9.1%

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE COFFMAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOSEPH UHLMAN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
LEIA LAWRENCE	SECRETARY TREASURER	5.00	Officer Director	$0	$0	$0
NATHAN BARTEL	DIRECTOR	5.00	Director	$0	$0	$0
JUAN F COY TENI	DIRECTOR	5.00	Director	$0	$0	$0
GARY FLORY	DIRECTOR	5.00	Director	$0	$0	$0
LEROY HERSHBERGER	DIRECTOR	5.00	Director	$0	$0	$0
KARIN KAUFMAN WALL	DIRECTOR	5.00	Director	$0	$0	$0
KIMBERLY RICHTIG	DIRECTOR	5.00	Director	$0	$0	$0
ROB SIMON	DIRECTOR	5.00	Director	$0	$0	$0
NICKAILA SANDATE	DIRECTOR	5.00	Director	$0	$0	$0
JUSTIN SORIANO	DIRECTOR	5.00	Director	$0	$0	$0
TODD LEHMAN	EXECUTIVE DIRECTOR	20.00	Officer	$40,000	$0	$40,000

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
2022	$222,430	$158,191	$225,255	$64,239
2019	$157,976	$176,733	$192,686	$-18,757
2018	$212,872	$212,995	$191,770	$-123

OFFENDERVICTIM MINISTRIES INC