ONE MINISTRIES INC (EIN 593820892) - 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

2005

Legal Domicile

Principal Officer

Keith Leitch

Phone

7075262765

Tax Period

2023-01-01 to 2023-12-31

ONE MINISTRIES INC, founded in 2005, is a small nonprofit in the Religion sector that reported $987K in total revenue in fiscal year 2023. Net assets of $2.4M represent 29 months of operating reserves.

Mission

Non-profit religious church ministry with television and radio outreach

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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 (2023)

Revenue Breakdown

Contributions & Grants $73,872

Program Service Revenue $912,763

Investment Income $0

Other Revenue $0

TOTAL REVENUE $986,635

Expense Breakdown

Grants Paid $87,252

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $987,357

Other Expenses $900,105

TOTAL EXPENSES $987,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$986,635	$1,029,243	0.0%
Expenses	$987,357	$1,038,415	0.0%
Net Income	$-722	$-9,172	-0.9%

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

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
Keith Leitch	President	40	Officer Director	$0	$0	$0
Rynie Leitch	Vice-President	20	Officer Director	$0	$0	$0
Christopher S McMinn	Treasurer	1	Officer Director	$0	$0	$0
James Dyer	Secretary	10	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	No data	No data	No data	No data
2023	$986,635	$987,357	$2,378,794	$-722
2022	$1,029,243	$1,038,415	$2,410,072	$-9,172
2021	$940,930	$962,376	$2,474,189	$-21,446
2020	$645,175	$633,913	$2,714,301	$11,262
2019	$540,882	$582,972	$2,461,075	$-42,090
2018	$2,633,732	$2,594,680	$2,488,885	$39,052

ONE MINISTRIES INC