Donnie Moore Ministries Inc

EIN: 680211082 501(c)(3) Unknown

Stockton, CA

Total Revenue
$90,842
Total Expenses
$104,387
Total Assets
$385,092
Net Assets
$385,092
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
Cynthia Moore
Phone
2096074740
Tax Period
2023-01-01 to 2023-12-31

Donnie Moore Ministries Inc, founded in 1992, is a micro nonprofit in the Unknown sector that reported $91K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $104K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE ORGANIZATION IS AN EVANGELISTIC MINISTRY. ITS MISSION IS TO ORGANIZE CAMPING AND ASSEMBLY ACTIVITIES TO HELP HIGH SCHOOL YOUTH, COLLEGE STUDENTS, AND PROFESSIONAL ATHLETES FIGHT DRUG AND ALCOHOL ABUSE, AND REALIZE HIGHER SELF-ESTEEM AND VALUES.

Program Service Accomplishments

Program 1
Expenses: $77,274 Revenue: $165

Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also...

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Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.

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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 $50,684
Program Service Revenue $0
Investment Income $165
Other Revenue $39,993
TOTAL REVENUE $90,842

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,219
Fundraising Expenses $0
Program Expenses $77,274
Other Expenses $58,168
TOTAL EXPENSES $104,387

Year-over-Year Comparison

2023 2022 Change
Revenue $90,842 $111,629 -0.2%
Expenses $104,387 $193,412 -0.5%
Net Income $-13,545 $-81,783 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
2
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
1
$15,000
Total Directors
4
$15,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cynthia Moore President 40.00
Officer Director
$15,000 $0 $15,000
Monty Zorb Chairman 5.00
Director
$0 $0 $0
Gary Alldrin Director 0.00
Director
$0 $0 $0
Eugene Kraft Director 0.00
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 $90,842 $104,387 $385,092 $-13,545
2022 $111,629 $193,412 $398,239 $-81,783
2021 $182,258 $229,541 $480,023 $-47,283
2020 $170,808 $215,054 $527,635 $-44,246
2019 $391,738 $297,166 $571,617 $94,572
2018 $369,180 $462,597 $838,730 $-93,417
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