ALPHA & OMEGA FREEDOM MINISTRIES (EIN 592735813) - 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

1988

Legal Domicile

Principal Officer

KAREN TIBBS

Phone

8637735717

Tax Period

2024-01-01 to 2024-12-31

ALPHA & OMEGA FREEDOM MINISTRIES, founded in 1988, is a small nonprofit that reported $409K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $474K exceeded revenue, resulting in a 16% operating deficit.

Mission

OUR MISSION IS TO PROVIDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, COMFORT, SAFETY AND SUPPORT FOR WOMEN AND THEIR DEPENDENT CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE AND/OR HOMELESS AS WELL AS ADVOCATING FOR THEIR NEEDS AND RIGHTS AND PROVIDING FOR SOCIAL SERVICES.

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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 $309,609

Program Service Revenue $79,902

Investment Income $0

Other Revenue $19,529

TOTAL REVENUE $409,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,622

Fundraising Expenses $0

Program Expenses $450,066

Other Expenses $379,125

TOTAL EXPENSES $473,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$409,040	$324,857	+0.3%
Expenses	$473,747	$440,220	+0.1%
Net Income	$-64,707	$-115,363	-0.4%

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

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
ESTHER ALVARADO	DIRECTOR	N/A	Director	$0	$0	$0
SYLVIA COLLINS	DIRECTOR	N/A	Director	$0	$0	$0
DARRELL JENSEN	VICE PRES/CH	N/A	Officer Director	$0	$0	$0
DIANNA CHRISTINE PRICE	SECRETARY	N/A	Officer Director	$0	$0	$0
ANITA ROGERS	DIRECTOR	N/A	Director	$0	$0	$0
KAREN TIBBS	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
NICHOLAS TIMMERMAN	PRESIDENT	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
2024	$407,364	$472,071	$2,737,036	$-64,707
2024	$409,040	$473,747	$2,737,036	$-64,707
2023	$324,857	$440,220	$2,828,801	$-115,363
2022	$348,651	$390,134	$3,023,511	$-41,483
2021	$552,887	$380,982	$3,021,089	$171,905
2020	$677,942	$355,097	$2,888,056	$322,845
2019	$509,047	$349,977	$2,560,155	$159,070
2018	$242,543	$353,501	$2,358,885	$-110,958
2018	$257,389	$386,728	$2,397,499	$-129,339

ALPHA & OMEGA FREEDOM MINISTRIES