ON-FIRE YOUTH MINISTRIES (EIN 731645445) - 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

2001

Legal Domicile

Principal Officer

MIKE MARLOWE

Phone

7178668830

Tax Period

2024-01-01 to 2024-12-31

ON-FIRE YOUTH MINISTRIES, founded in 2001, is a small nonprofit in the Religion sector that reported $693K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 25% operating margin.

Mission

YOUTH MINISTRY AND GROUP ACTIVITIES TO MAINTAIN AN UNDERSTANDING OF AND REACH NEW LEVELS OF LEARNING REGARDING MINISTRY.

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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 $537,523

Program Service Revenue $39,536

Investment Income $14,624

Other Revenue $101,754

TOTAL REVENUE $693,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,141

Fundraising Expenses $29,457

Program Expenses $461,260

Other Expenses $181,490

TOTAL EXPENSES $521,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$693,437	$464,519	+0.5%
Expenses	$521,631	$489,001	+0.1%
Net Income	$171,806	$-24,482	-8.0%

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

107

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

$36,000

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KLINE	EXECUTIVE DI	40.00	Officer Director	$36,000	$0	$36,000
NEVIN DIEFFENBACH	SECRETARY	10.00	Officer Director	$0	$0	$0
JIM EHRMAN	BOARD MEMBER	10.00	Director	$0	$0	$0
MIKE MARLOWE	PRESIDENT	10.00	Officer Director	$0	$0	$0
GARY MARTENS	BOARD MEMBER	10.00	Director	$0	$0	$0
IVAN MARTIN	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
BONNIE WENGER	BOARD MEMBER	10.00	Director	$0	$0	$0
JARED ZIMMERMAN	TREASURER	10.00	Officer Director	$0	$0	$0
GREG ZINN	BOARD MEMBER	10.00	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	$693,437	$521,631	$1,442,758	$171,806
2023	$464,519	$489,001	$1,263,499	$-24,482
2022	$525,707	$428,300	$1,291,704	$97,407
2021	$510,543	$368,845	$1,303,575	$141,698
2020	$379,232	$358,311	$1,172,141	$20,921
2019	$372,354	$347,793	$1,163,368	$24,561
2018	$366,065	$310,053	$1,148,159	$56,012

ON-FIRE YOUTH MINISTRIES