ROUND UP MINISTRIES (EIN 550777802) - 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

2017

Legal Domicile

Principal Officer

LORETTA WALKER

Phone

2196291545

Tax Period

2024-01-01 to 2024-12-31

ROUND UP MINISTRIES, founded in 2017, is a small nonprofit in the Religion sector that reported $284K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $315K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION IS TO TEACH, PREACH AND STUDY THE GOSPEL OF CHRIST; TO ADVANCE ITS MEMBERSHIP IN FAITH, HOPE AND CHARITY, TO PROMOTE THE ADVANCEMENT AND GLORY OF CHRISTS KINGDOM BY MISSIONARY AND BENEVOLENT WORK.

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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 $246,350

Program Service Revenue $0

Investment Income $0

Other Revenue $37,423

TOTAL REVENUE $283,773

Expense Breakdown

Grants Paid $4,210

Salaries & Benefits $88,848

Fundraising Expenses $0

Program Expenses $314,893

Other Expenses $221,280

TOTAL EXPENSES $314,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,773	$399,252	-0.3%
Expenses	$314,893	$432,910	-0.3%
Net Income	$-31,120	$-33,658	-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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORETTA WALKER	SECRETARY	0.00	Officer	$0	$0	$0
KEVIN WALKER	PRESIDENT	40.00	Officer	$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
2024	$283,773	$314,893	$193,587	$-31,120
2023	$399,252	$432,910	$229,256	$-33,658
2022	$455,988	$424,770	$262,919	$31,218
2021	$432,163	$273,892	$176,756	$158,271
2020	$305,266	$281,251	$18,485	$24,015
2019	$401,430	$404,985	$17,270	$-3,555
2018	$327,035	$344,076	$24,875	$-17,041

ROUND UP MINISTRIES