MINISTRY OFFICE (EIN 822360739) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

CAROLYN KRISTEN WHITE

Phone

9522177603

Tax Period

2023-01-01 to 2023-12-31

MINISTRY OFFICE, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $424K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 26% operating margin.

Mission

MISSION IS TO ADMINISTRATIVELY SUPPORT MINISTRIES WITH A COMMON PURPOSE AND MISSION. OUR PARTNERS SEEK TO CATALYZE GOSPEL-BASED RECONCILIATION AND BUILD SELF-RELIANCE IN COMMUNITIES WORLD WIDE.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $424,012

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $424,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $303,144

Other Expenses $314,249

TOTAL EXPENSES $314,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$424,012	$327,074	+0.3%
Expenses	$314,249	$372,248	-0.2%
Net Income	$109,763	$-45,174	-3.4%

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

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

$2,280

Total Directors

$2,280

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN KRISTEN WHITE	COO	15.00	Officer Director	$2,280	$0	$2,280
KISONGO MBELEULU	CEO	1.00	Officer Director	$0	$0	$0
PHILIP FRIESEN	Board Member	1.00	Director	$0	$0	$0
ERIK HYATT	BOARD MEMBER	1.00	Director	$0	$0	$0
GAVIN KNOWLES	Chairman	1.00	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	$424,012	$314,249	$330,975	$109,763
2022	$327,074	$372,248	$221,211	$-45,174
2021	$346,988	$267,621	$266,384	$79,367
2020	$243,797	$267,336	$187,017	$-23,539

MINISTRY OFFICE