JESUS ON COLFAX MINISTRIES (EIN 813709597) - 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

2016

Legal Domicile

Principal Officer

KAYLA HORNE

Phone

3034285800

Tax Period

2024-07-01 to 2025-06-30

JESUS ON COLFAX MINISTRIES, founded in 2016, is a small nonprofit in the Religion sector that reported $105K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $465K exceeded revenue, resulting in a 343% operating deficit.

Mission

JESUS ON COLFAX MINISTRIES ENGAGES IN A MINISTRY OF PRESENCE AND PRACTICAL HELP IN THE NAME OF JESUS, WITH THE GOAL OF MAKING A TANGIBLE DIFFERENCE.

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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 $905,043

Program Service Revenue $0

Investment Income $-800,012

Other Revenue $0

TOTAL REVENUE $105,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,656

Fundraising Expenses $35,318

Program Expenses $355,805

Other Expenses $271,608

TOTAL EXPENSES $464,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,031	$651,022	-0.8%
Expenses	$464,774	$680,520	-0.3%
Net Income	$-359,743	$-29,498	+11.2%

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

N/A

Volunteers

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
PAUL JORDEN	PRESIDENT	0.50	Officer Director	$0	$0	$0
KRISTEN MUZZY	SECRETARY	0.50	Officer Director	$0	$0	$0
TODD ROEBKEN	EXECUTIVE MANAGING DIRECTOR	2.00	Officer Director	$0	$0	$0
GREG SALINAS	SECRETARY	0.50	Officer Director	$0	$0	$0
GENE DEKRUIF	TREASURER	0.50	Officer Director	$0	$0	$0
SHAWN SIKKEMA	FOUNDER	20.00	Officer Director	$0	$0	$0
KAYLA HORNE	EXECUTIVE DIRECTOR	40.00	Officer 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
2025	$105,031	$464,774	$275,312	$-359,743
2024	$651,022	$680,520	$894,288	$-29,498
2023	$585,786	$576,498	$2,623,018	$9,288
2022	$1,253,670	$751,837	$2,598,995	$501,833
2021	$531,895	$343,534	$2,291,867	$188,361
2019	$612,580	$189,534	$557,741	$423,046

JESUS ON COLFAX MINISTRIES