ORANGE COUNTY JAIL MINISTRY INC

EIN: 592406715 501(c)(3)

ORLANDO, FL

Total Revenue
$207,103
Total Expenses
$202,079
Total Assets
$390,674
Net Assets
$390,674
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
FL
Principal Officer
ROBERT MUNN
Phone
4078363320
Tax Period
2023-10-01 to 2024-09-30

ORANGE COUNTY JAIL MINISTRY INC, founded in 1983, is a small nonprofit that reported $207K in total revenue in fiscal year 2023.

Mission

TO PREACH, TEACH, AND COUNSEL WITH INMATES AND CORRECTIONAL OFFICERS, AS REQUIRED, USING GOD'S HOLY WORD, THE BIBLE, TO SAVING KNOWLEDGE OF JESUS CHRIST AND TO DISCIPLINE INMATES IN THE WORD OF GOD TO IMPROVE HIS/HER LIFE FOR AND TO THE GLORY OF GOD. THIS IS DONE BY THE CHAPLAINS AND VOLUNTEERS WHO ADDRESS GROUPS AND INDIVIDUALS WHO ARE INCARCERATED IN THE ORANGE COUNTY JAIL IN ORANGE COUNTY, ORLANDO, FL. THROUGH PREACHING SERVICES, BIBLE STUDIES, REVIVALS,BIBLE STUDY COURSES, AND SPECIAL EMPHASIS PROGRAMS WITHIN THE JAIL SYSTEM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $188,150
Program Service Revenue $0
Investment Income $79
Other Revenue $18,874
TOTAL REVENUE $207,103

Expense Breakdown

Grants Paid $2,745
Salaries & Benefits $174,325
Fundraising Expenses $0
Program Expenses $165,154
Other Expenses $25,009
TOTAL EXPENSES $202,079

Year-over-Year Comparison

2023 2022 Change
Revenue $207,103 $211,046 0.0%
Expenses $202,079 $198,257 +0.0%
Net Income $5,024 $12,789 -0.6%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
8
Employees
8
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
3
$0
Total Directors
7
$36,652
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE P JOSEPH CHAIRMAN 10.00
Officer Director
$0 $0 $0
ANNE S BROWDER SECRETARY 5.00
Officer Director
$0 $0 $0
MARK A STONE DIRECTOR 5.00
Director
$0 $0 $0
LEO GONZALEZ DIRECTOR-SENIOR PASTOR 40.00
Director
$36,652 $0 $36,652
HAFEEZ ALI DIRECTOR 0.75
Director
$0 $0 $0
WESLEY HOOKER DIRECTOR 1.00
Director
$0 $0 $0
ROBERT MUNN TREASURER 5.00
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
2024 $207,103 $202,079 $390,674 $5,024
2023 $211,046 $198,257 $385,650 $12,789
2022 $227,759 $185,107 $372,861 $42,652
2021 $201,294 $192,663 $330,208 $8,631
2020 $268,749 $190,555 $321,577 $78,194
2019 $193,791 $184,178 $243,383 $9,613
2018 $196,569 $185,057 $233,770 $11,512
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