ODELL MINISTRIES INC

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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

1982

Legal Domicile

Principal Officer

JERRY ODELL

Tax Period

2022-08-01 to 2023-07-31

ODELL MINISTRIES INC, founded in 1982, is a small nonprofit in the Religion sector that reported $341K in total revenue in fiscal year 2022. Expenses of $450K exceeded revenue, resulting in a 32% operating deficit.

Mission

Evangelism. Preaching the gospel of Jesus Christ through mass Christian evangelism in Honduras, India, and other parts of the world.

Program Service Accomplishments

Program 1

Expenses: $390,168

All other program service and functional expenses.

Program 2

Expenses: $49,600

Pakistan Harvest Plan: Established in 2003, the Pakistan Harvest Plan team preaches the Gospel of Jesus Christ several times per year to villagers in rural areas, within the confines of walled fields according to the legal specifications for such meetings in that nation. In addition, ODell Ministries conducts one or two day pastor seminars after large meetings and also an annual pastors seminar in the foothills of the Himalayas near Muree, Pakistan.

Program 3

Expenses: $10,550

The Honduras Harvest Plan team preaches the Gospel of Jesus Christ several times per year to villagers in rural areas, within the the legal specifications for such meetings in that nation.

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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 (2022)

Revenue Breakdown

Contributions & Grants $340,748

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $340,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,176

Fundraising Expenses $0

Program Expenses $450,318

Other Expenses $212,142

TOTAL EXPENSES $450,318

Year-over-Year Comparison

	2022	2021	Change
Revenue	$340,748	N/A	N/A
Expenses	$450,318	N/A	N/A
Net Income	$-109,570	N/A	N/A

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

N/A

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
MONICA KING	SECTREASURER	40.00	Officer	$0	$0	$0
MARILYN ODELL	VICE PRESIDENT	70.00	Officer	$0	$0	$0
JERRY ODELL	PRESIDENT	35.00	Officer	$0	$0	$0
CHRIS ODELL	EMPLOYEE	40.00	Key Emp	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$340,748	$450,318	$148,306	$-109,570
2022	$478,030	$423,248	$256,447	$54,782
2020	$473,695	$376,669	$158,525	$97,026