CAMPUS ONE80 MINISTRIES INC (EIN 832289554) - 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

2018

Legal Domicile

Phone

5855033002

Tax Period

2024-01-01 to 2024-12-31

CAMPUS ONE80 MINISTRIES INC, founded in 2018, is a small nonprofit in the Religion sector that reported $449K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

. TO EMPOWER STUDENT LEADERS TO TRANSFORM THEIR CAMPUSES WITH THE GOSPEL, ONE LIFE AT A TIME.

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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 $440,227

Program Service Revenue $0

Investment Income $1,408

Other Revenue $6,958

TOTAL REVENUE $448,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,168

Fundraising Expenses $0

Program Expenses $465,172

Other Expenses $121,124

TOTAL EXPENSES $479,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,593	$476,710	-0.1%
Expenses	$479,292	$427,275	+0.1%
Net Income	$-30,699	$49,435	-1.6%

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

$115,911

Total Directors

$32,437

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE STARR	PRESIDENT	20.00	Officer	$27,436	$0	$27,436
THOMAS CAPUANO	TREASURER	40.00	Officer	$62,340	$0	$62,340
ALEXANDRA BOLDING	SECRETARY	40.00	Officer	$26,135	$0	$26,135
GLEN BIERWORTH	DIRECTOR	10.00	Director	$0	$0	$0
VALORIE NORDBYE	DIRECTOR	40.00	Director	$32,437	$0	$32,437
DAVID NESBITT	DIRECTOR	10.00	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	No data	No data	No data	No data
2024	$448,593	$479,292	$408,430	$-30,699
2023	$476,710	$427,275	$430,417	$49,435
2022	$431,603	$427,818	$391,707	$3,785
2021	$443,669	$396,102	$396,992	$47,567
2020	$473,909	$383,293	$360,375	$90,616
2019	$455,199	$381,200	$269,955	$73,999

CAMPUS ONE80 MINISTRIES INC