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
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Financial Vulnerability Assessment (Tuckman-Chang)

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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 help them discover their value and thrive.

Program Service Accomplishments

Program 1
Expenses: $525,945

At Opportunity Camp, up to 325 students are given an amazing, Jesus focused stay away camp experience for free. 100 high school counselors and 50 adult leaders are trained in Conscious Discipline, a...

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At Opportunity Camp, up to 325 students are given an amazing, Jesus focused stay away camp experience for free. 100 high school counselors and 50 adult leaders are trained in Conscious Discipline, a trauma informed care approach to mentoring young leaders. 50-60% of our camp counselors are former campers that have returned to serve on staff. 100% of former campers who serve on staff graduated high school compared to 66% of their peer class (minority students from poverty).

Program 2
Expenses: $302,788

Literacy Programs: Fun Academy & Oaks AcademyFun Academy is a 5 week in-town faith and literacy day camp that radically impactsstudents reading ability. 250 students from 3rd-8th grade attended this...

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Literacy Programs: Fun Academy & Oaks AcademyFun Academy is a 5 week in-town faith and literacy day camp that radically impactsstudents reading ability. 250 students from 3rd-8th grade attended this year and gained an average of 6 months of reading ability. Most students in poverty lose 2-3 months of reading comprehension each summer. This is the 7th straight year students have gained 6 months of reading ability. Oaks Academy is a micro-school with 30 students in 1st-6th grade. Students memorize over 60 scriptures each year and have gained over 2 years of reading ability each year. Students learn how to manage their emotions and keep others safe.

Program 3
Expenses: $95,090

Mentoring programs: Fun Clubs, Opportunity Groups, Mighty Men, Mighty Women &Parent groups. Op Tribe has been actively engaged with in-person mentoring 400+ students in year round mentoring efforts...

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Mentoring programs: Fun Clubs, Opportunity Groups, Mighty Men, Mighty Women &Parent groups. Op Tribe has been actively engaged with in-person mentoring 400+ students in year round mentoring efforts. Starting in 2nd grade, at-risk students join a small groups at public elementary schools. For the next 10 years, they learn character lessons, self-discipline and how faith changes leaders from the inside out.

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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 $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
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Financial Health Indicators

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Liquidity & Cash Position

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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
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