ONWARD CAMPUS MINISTRIES (EIN 843623279) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

LINDSEY BONEY

Phone

3348870940

Tax Period

2024-08-01 to 2025-07-31

ONWARD CAMPUS MINISTRIES, founded in 2019, is a small nonprofit in the Religion sector that reported $755K in total revenue in fiscal year 2020. Revenue surged 397% from the prior year, signaling strong growth momentum. The organization ran a surplus of $364K, a strong 48% operating margin.

Mission

ONWARD IS A CAMPUS MINISTRY THAT EMPHASIZES THE IMPORTANCE OF RELATIONSHIPS IN OUR LIVES - WITH GOD, WITH THOSE WE LOOK UP TO, WITH THOSE IN OUR CLOSEST CIRCLES, AND WITH THOSE WE INFLUENCE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,418,853

Program Service Revenue $0

Investment Income $49,313

Other Revenue $52,646

TOTAL REVENUE $2,520,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,033,437

Fundraising Expenses $0

Program Expenses $2,215,535

Other Expenses $1,182,098

TOTAL EXPENSES $2,215,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,520,812	$1,961,692	+0.3%
Expenses	$2,215,535	$1,787,960	+0.2%
Net Income	$305,277	$173,732	+0.8%

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

N/A

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
LINDSEY BONEY	CHAIRMAN	1.00	Director	$0	$0	$0
STEGE WHEELER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS MUSGROVE	BOARD MEMBER	1.00	Director	$0	$0	$0
JODY MARTIN	BOARD MEMBER	1.00	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	$2,520,812	$2,215,535	$3,734,929	$305,277
2024	$1,961,692	$1,787,960	$3,429,042	$173,732
2023	$1,140,059	$1,072,487	$3,270,998	$67,572
2022	$3,337,335	$1,268,564	$2,959,972	$2,068,771
2021	$1,118,159	$969,582	$671,728	$148,577
2020	$754,854	$390,491	$517,254	$364,363

ONWARD CAMPUS MINISTRIES