OAKRIDGE MINISTRIES INC (EIN 541615428) - 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

Principal Officer

BRIAN BALL

Phone

4052475433

Tax Period

2024-01-01 to 2024-12-31

OAKRIDGE MINISTRIES INC is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $4.3M represent 31 months of operating reserves.

Mission

OAKRIDGE MINISTRIES EXISTS TO PROVIDE SUMMER CAMP, YEAR-ROUND RETREATS, AND LOCAL MINISTRY OPPORTUNITIES FOR PEOPLE OF ALL AGES, WITH THE GOALS OF INTRODUCING EACH PERSON TO THE SAVING GRACE OF JESUS CHRIST, TEACHING EACH PERSON THE WORD OF GOD, AND PROVIDING CHRISTIAN MINISTRY, RECREATION AND FELLOWSHIP EXPERIENCES FOR EVERYONE.

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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 $201,576

Program Service Revenue $1,443,759

Investment Income $37,447

Other Revenue $0

TOTAL REVENUE $1,682,782

Expense Breakdown

Grants Paid $27,722

Salaries & Benefits $782,972

Fundraising Expenses $0

Program Expenses $1,687,187

Other Expenses $876,493

TOTAL EXPENSES $1,687,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,682,782	$2,079,302	-0.2%
Expenses	$1,687,187	$1,519,159	+0.1%
Net Income	$-4,405	$560,143	-1.0%

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

$198,918

Total Directors

$274,216

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA BALL	TREASURER	40.00	Officer Director	$54,237	$0	$54,237
JESSE BALL	SECRETARY	40.00	Officer Director	$53,356	$0	$53,356
BETH BALL	MEMBER	40.00	Director	$46,700	$0	$46,700
BRIAN BALL	PRESIDENT	40.00	Officer Director	$46,700	$0	$46,700
JAMIE BALL	VICE PRESIDE	40.00	Officer Director	$44,625	$0	$44,625
JOE ROLDAN	MEMBER	40.00	Director	$25,500	$0	$25,500
LEAH ROLDAN	MEMBER	6.00	Director	$3,098	$0	$3,098

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	$1,682,782	$1,687,187	$6,568,670	$-4,405
2023	$2,079,302	$1,519,159	$6,447,410	$560,143
2022	$1,474,687	$1,275,858	$6,357,975	$198,829
2021	$1,236,349	$1,024,811	$5,587,675	$211,538
2020	$862,295	$814,354	$4,943,103	$47,941
2019	$1,282,240	$1,005,943	$5,050,719	$276,297
2018	$1,107,601	$915,624	$5,327,969	$191,977

OAKRIDGE MINISTRIES INC