AS ONE MINISTRIESINC

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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

2003

Legal Domicile

Principal Officer

JEANNETTE STABLER

Phone

7044600773

Tax Period

2018-01-01 to 2018-12-31

AS ONE MINISTRIESINC, founded in 2003, is a micro nonprofit that reported $124K in total revenue in fiscal year 2018.

Mission

THE MISSION OF AS ONE MINISTRIES IS TO PROVIDE DAYTIME SHELTER, SUPPORTIVE SERVICES, REFERRALS, AND HOUSING OPPORTUNITIES IN ORDER TO ASSIST GASTON COUNTY'S HOMELESS ADULTS, YOUTH, AND FAMILIES WITH RETURNING TO SELF- SUFFICIENCY. WE PROVIDED THESE SERVICES THROUGH DAY SHELTER OPERATIONS WHICH PROVIDED SHOWERS, A LAUNDRY FACILITY, CASE MANAGEMENT SERVICES, STORAGE, MEALS, COMPUTERS, OVERFLOW WINTER SHELTER, SUPPORT GROUPS, MEDICATION, FOOD ITEMS, CLOTHING, IDENTIFICATION, RESOURCES AND REFERRALS TO THE HOMELESS. WE ALSO PROVIDED TRANSPORTATION, FURNITURE, HOUSEHOLD ITEMS, EMERGENCY ASSISTANCE, ASSISTANCE WITH PREPARATION AND REPRESENTATION DURING DISABILITY CLAIMS FOR SSI AND SSDI, PAYEE SERVICES, MAILING ADDRESS, AND TELEPHONE SERVICES.

Program Service Accomplishments

Program 1

IN IT'S FINAL YEAR, CEASING OPERATIONS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-125,750

Other Revenue $2,235

TOTAL REVENUE $-123,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,273

TOTAL EXPENSES $1,273

Year-over-Year Comparison

	2018	2017	Change
Revenue	$-123,515	N/A	N/A
Expenses	$1,273	$1,322	0.0%
Net Income	$-124,788	$-1,322	+93.4%

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

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
ANGELA DREHER	CEO/EXECUTIV	N/A	Officer Director	$0	$0	$0
JEANNETTE STABLER	BOARD CHAIRP	N/A	Officer Director	$0	$0	$0
JERRY LISKA	BOARD VICE-C	N/A	Officer Director	$0	$0	$0
KELVIN ATKINSON	BOARD TREASU	N/A	Officer Director	$0	$0	$0
COLEMAN EFIRD	BOARD SECRET	N/A	Officer Director	$0	$0	$0
DR EDWARD SADLER	DIRECTOR	N/A	Officer Director	$0	$0	$0
DANA JOYCE	DIRECTOR	N/A	Officer Director	$0	$0	$0
BOBBY LONG	DIRECTOR	N/A	Officer Director	$0	$0	$0
RUBIN CHEEKS	DIRECTOR	N/A	Officer 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
2018	$-123,515	$1,273	$4,037	$-124,788