UNLOCK MINISTRIES INC DBA OPPORTUNITY TRIBE

EIN: 752959142 501(c)(3) Education

MIDLAND, TX

Total Revenue
$1,111,563
Total Expenses
$1,138,638
Total Assets
$2,343,279
Net Assets
$1,901,498
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Principal Officer
BEN WALL
Phone
4327708558
Tax Period
2023-01-01 to 2023-12-31

UNLOCK MINISTRIES INC DBA OPPORTUNITY TRIBE, founded in 2001, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

Opportunity Tribe is a mentoring community for at-risk students to discover their value and thrive. Students from poverty are the most likely to have experienced many adverse childhood experiences (ACEs) and need mentors to stop the emotional bleeding and help them heal and begin to grow again. Opportunity Camp is a proven, strategic event that forms life-long mutually beneficial relationship for the counselors, mentors and students.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $967,108
Program Service Revenue $0
Investment Income $0
Other Revenue $144,455
TOTAL REVENUE $1,111,563

Expense Breakdown

Grants Paid $0
Salaries & Benefits $481,776
Fundraising Expenses $66,321
Program Expenses $923,823
Other Expenses $656,862
TOTAL EXPENSES $1,138,638

Year-over-Year Comparison

2023 2022 Change
Revenue $1,111,563 $1,819,647 -0.4%
Expenses $1,138,638 $1,004,126 +0.1%
Net Income $-27,075 $815,521 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
36
Volunteers
375

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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Benjamin A Wall Executive Director 40.00
$92,359 $0 $92,359
WILL KRUEGER BOARD MEMBER 2.00
Director
$0 $0 $0
SAN SMITH President 2.00
Director
$0 $0 $0
MARK BALES Board Member 2.00
Director
$0 $0 $0
STACY NELSON Board Member 2.00
Director
$0 $0 $0
AARON BATTLES Vice President 2.00
Director
$0 $0 $0
JEFF HELMCAMP BOARD MEMBER 2.00
Director
$0 $0 $0
JIMMY LINDSEY Treasurer 2.00
Director
$0 $0 $0
JORDAN FROSCH BOARD MEMBER 2.00
Director
$0 $0 $0
VALERIE KENNEDY Secretary 2.00
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 $1,111,563 $1,138,638 $2,343,279 $-27,075
2022 $1,819,647 $1,004,126 $2,541,921 $815,521
2021 $1,238,476 $849,486 $1,565,639 $388,990
2020 $757,171 $699,371 $1,276,306 $57,800
2019 $868,499 $633,108 $677,183 $235,391
2018 $766,252 $549,645 $434,139 $216,607
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNLOCK MINISTRIES INC DBA OPPORTUNITY TRIBE with other nonprofits in Texas and across the country.