UPON THE ROCK MINISTRIES INC

EIN: 831804517 501(c)(3) Religion

Bradshaw, WV

Total Revenue
$213,762
Total Expenses
$51,718
Total Assets
$162,044
Net Assets
$162,044
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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
2024-02-06 to 2024-12-31

UPON THE ROCK MINISTRIES INC, founded in 2024, is a small nonprofit in the Religion sector that reported $214K in total revenue in fiscal year 2024. The organization ran a surplus of $162K, a strong 76% operating margin.

Mission

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

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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 (2024)

Revenue Breakdown

Contributions & Grants $212,335
Program Service Revenue $0
Investment Income $1,427
Other Revenue $0
TOTAL REVENUE $213,762

Expense Breakdown

Grants Paid $6,525
Salaries & Benefits $19,516
Fundraising Expenses $0
Program Expenses $51,718
Other Expenses $25,677
TOTAL EXPENSES $51,718

Year-over-Year Comparison

2024 2023 Change
Revenue $213,762 N/A N/A
Expenses $51,718 N/A N/A
Net Income $162,044 N/A N/A
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
$19,516
Key Employees
1
$19,516
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COREY SMITH PRESIDENT 40.00
Director Key Emp
$14,016 $5,500 $19,516
MCKINLEY BLAKELY MEMBER 5.00
Officer
$0 $0 $0
TERESA MULLINS MEMBER 0.00
Officer
$0 $0 $0
ANGEL SMITH MEMBER 5.00
Officer
$0 $0 $0
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
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 $213,762 $51,718 $162,044 $162,044
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