From The Ground Up Ministries Inc (EIN 813766503) - 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

Jeffrey Schumacher

Tax Period

2023-01-01 to 2023-12-31

From The Ground Up Ministries Inc, founded in 2016, is a small nonprofit in the Religion sector that reported $369K in total revenue in fiscal year 2023.

Mission

Assist by providing safe home based housing and meeting educational, spiritual, medical, and social needs of girls placed in the Centers care.

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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 (2023)

Revenue Breakdown

Contributions & Grants $41,889

Program Service Revenue $327,368

Investment Income $0

Other Revenue $0

TOTAL REVENUE $369,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,443

Fundraising Expenses $0

Program Expenses $386,620

Other Expenses $133,928

TOTAL EXPENSES $386,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,257	$352,305	+0.0%
Expenses	$386,620	$270,116	+0.4%
Net Income	$-17,363	$82,189	-1.2%

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

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

$24,000

Total Directors

$24,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dawn Hamm	VPDirector	40.00	Officer Director	$12,000	$0	$12,000
James Hamm	Director	40.00	Officer Director	$12,000	$0	$12,000
Elizabeth Fabrie	Director	5.00	Director	$450	$0	$450
Jenifer Gasko	Director	5.00	Director	$0	$0	$0
Dr Edward Drass	Director	5.00	Director	$0	$0	$0
Roger Dehart	Director	5.00	Director	$0	$0	$0
Thekla Diener	Director	5.00	Director	$0	$0	$0
Jennifer Ferri	PresidentDirector	10.00	Officer Director	$0	$0	$0
Josh Meyer	TreasurerDirector	5.00	Officer Director	$0	$0	$0
Lisa Schell	SecretaryDirector	5.00	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
2024	No data	No data	No data	No data
2023	$369,257	$386,620	$193,688	$-17,363
2022	$352,305	$270,116	$219,836	$82,189
2021	$298,810	$194,976	$137,647	$103,834

From The Ground Up Ministries Inc