UNDERGROUND MINISTRIES

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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

2018

Legal Domicile

Principal Officer

JAYME HAYNES

Phone

3604203962

Tax Period

2024-01-01 to 2024-12-31

UNDERGROUND MINISTRIES, founded in 2018, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $319K, a strong 27% operating margin.

Mission

UNDERGROUND MINISTRIES OPENS NEW RELATIONSHIPS OF EMBRACE AND TRUST BETWEEN GANG-AFFECTED PRISIONERS AND THE COMMUNITIES TO WHICH THEY RETURN, FOR OUR MUTUAL TRANSFORMATION AND RESURRECTION.

Program Service Accomplishments

Program 1

Expenses: $267,109

UNDERGROUND MINISTRIES CLARIFIED ALL OUR EXISTING OPERATIONS AND ENERGIES INTO THREE PROGRAM CATEGORIES: 1) DIRECT REENTRY: OUR LOCAL, ONGOING WORK OF PRISON-REENTRY RELATIONSHIP AND ACCOMPANIMENT...

UNDERGROUND MINISTRIES CLARIFIED ALL OUR EXISTING OPERATIONS AND ENERGIES INTO THREE PROGRAM CATEGORIES: 1) DIRECT REENTRY: OUR LOCAL, ONGOING WORK OF PRISON-REENTRY RELATIONSHIP AND ACCOMPANIMENT AMOUNG GANG-AFFECTED MEN AND WOMEN RELEASING TO SKAGIT COUNTY AND SURROUNDING COUNTIES CONTINUED TO GROW. NOT ONLY TO SERVE MORE INDIVIDUALS, BUT OUR FORMERLY INCARCERATED REENTRY NAVIGATORS DEVELOPED GREATER PARTNERSHIPS WITH EMPLOYERS, COMMUNITY COLLEGE, LASER TATTO REMOVAL, DEPARTMENT OF CORRECTIONS PROBATION OFFICES, RECOVERY HOUSING AND EVEN STATE REPRESENTATIVES. ONE NAVIGATOR FOUNDED A GANG YOUTH INTERVENTION GROUP, OUR JOURNEY, TO EXTEND OUR REENTRY REACH TO YOUTH WHO HAVE BEEN PUSHED OUT OF THE HIGH SCHOOLS AND INTO THE STREETS' GANG RECRUITMENT. DIRECT REENTRY ALSO GAINED SIGNIFICANT FUNDING FROM THE WA DEPARTMENT OF COMMERCE TO EXTEND GREATER DIGITAL NAVIGATION, TECHNOLOGICAL SUPPORT, BASIC NEEDS AND WORKPLACES READINESS FOR THOSE WE SERVE.

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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 $1,130,581

Program Service Revenue $0

Investment Income $42,689

Other Revenue $0

TOTAL REVENUE $1,173,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,392

Fundraising Expenses $9,750

Program Expenses $755,320

Other Expenses $354,018

TOTAL EXPENSES $854,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,173,270	$627,467	+0.9%
Expenses	$854,410	$625,474	+0.4%
Net Income	$318,860	$1,993	+159.0%

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

287

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
SALLY CARLSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JAYME HAYNES	TREASURER	N/A	Officer Director	$0	$0	$0
BECCA NIEMEYER	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
JESSIE SALDE	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
CHARIS WEATHERS	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
JONATHAN WELDON	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	$1,173,270	$854,410	$1,501,896	$318,860
2023	$627,467	$625,474	$1,443,501	$1,993
2022	$578,945	$512,354	$171,005	$66,591
2021	$208,979	$221,690	$93,305	$-12,711
2020	$213,656	$160,399	$103,405	$53,257