UPON THE ROCK MINISTRIES INC

EIN: 831804517 501(c)(3) Religion

Bradshaw, WV

Total Revenue
$73,234
Total Expenses
$77,052
Total Assets
$158,226
Net Assets
$158,226
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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
2024
Legal Domicile
WV
Tax Period
2025-01-01 to 2025-12-31

UPON THE ROCK MINISTRIES INC, founded in 2024, is a micro nonprofit in the Religion sector that reported $73K in total revenue in fiscal year 2025. Revenue fell 66% from the prior year — a significant decline worth monitoring. Net assets of $158K represent 26 months of operating reserves.

Mission

THE ORANIZATION OPERATES A CHURCH IN THE BRADSHAW AREA THAT ALSO OPERATES AS A COMMUNITY CENTER.

Program Service Accomplishments

Program 1
Expenses: $77,052

THE ORGANIZATION OPERATES OPERATES A COMMUNITY CHURCH IN BRADSHAW WEST VIRGINIA. THE ORGANIZATION ALSO SERVES AS AN ADDITIONAL COMMUNITY CENTER IN THE AREA

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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 (2025)

Revenue Breakdown

Contributions & Grants $73,234
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $73,234

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,557
Fundraising Expenses $0
Program Expenses $77,052
Other Expenses $60,495
TOTAL EXPENSES $77,052

Year-over-Year Comparison

2025 2024 Change
Revenue $73,234 $213,762 -0.7%
Expenses $77,052 $51,718 +0.5%
Net Income $-3,818 $162,044 -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

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

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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
10

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
6
$0
Total Directors
1
$12,561
Key Employees
1
$12,561
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COREY SMITH PRESIDENT 40.00
Director Key Emp
$12,561 $0 $12,561
CORI ROBERTS TREASURER 10.00
Officer
$0 $0 $0
DARLENE BUNCH MEMBER 5.00
Officer
$0 $0 $0
CHRISTOPHER KENNEDY MEMBER 5.00
Officer
$0 $0 $0
MCKINLEY BLAKELY MEMBER 5.00
Officer
$0 $0 $0
TERESA MULLINS MEMBER 5.00
Officer
$0 $0 $0
ANGEL SMITH MEMBER 5.00
Officer
$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 $73,234 $77,052 $158,226 $-3,818
2024 $213,762 $51,718 $162,044 $162,044
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