MILE HIGH MINISTRIES (EIN 840782214) - 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

1988

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

MILE HIGH MINISTRIES, founded in 1988, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Net assets of $10.3M represent 48 months of operating reserves.

Mission

MILE HIGH MINISTRIES SEEKS GODS PEACE FOR OUR CITY THROUGH CREATIVE, COMPASSIONATE, AND PRAYERFUL DEVELOPMENT OF PEOPLE AND COMMUNITIES.

🔒

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 $1,730,097

Program Service Revenue $0

Investment Income $11,706

Other Revenue $809,177

TOTAL REVENUE $2,550,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,481,383

Fundraising Expenses $301,427

Program Expenses $2,080,044

Other Expenses $1,079,969

TOTAL EXPENSES $2,561,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,550,980	$3,802,499	-0.3%
Expenses	$2,561,352	$2,010,265	+0.3%
Net Income	$-10,372	$1,792,234	-1.0%

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

Volunteers

450

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY JOHNSEN	EXECUTIVE DIRECTOR	40.00	Highest	$120,394	$25,000	$145,394
GARY RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
SHELISHA BRYANT-JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA DREHER	DIRECTOR	1.00	Director	$0	$0	$0
JOEY TRINITY	DIRECTOR	1.00	Director	$0	$0	$0
TOM WILDENBERG	DIRECTOR	1.00	Director	$0	$0	$0
RICK BERGSIEKER	DIRECTOR	1.00	Director	$0	$0	$0
MANUE ARAGON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MULHERN	DIRECTOR	1.00	Director	$0	$0	$0
RAQUEL HICKS	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANK RIM	TREASURER	1.00	Officer Director	$0	$0	$0
JAZMIN LOPEZ-GEMINIANO	PRESIDENT	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
2025	No data	No data	No data	No data
2024	$2,550,980	$2,561,352	$14,413,792	$-10,372
2023	$3,802,499	$2,010,265	$14,481,862	$1,792,234
2022	$3,693,357	$1,856,047	$10,431,735	$1,837,310
2021	$4,013,783	$3,174,249	$8,994,491	$839,534
2020	$3,250,042	$2,651,160	$7,068,253	$598,882
2019	$3,942,161	$3,215,787	$6,121,692	$726,374
2018	$3,926,778	$3,628,262	$5,400,974	$298,516

MILE HIGH MINISTRIES