LAUNCH CAMPUS MINISTRY INC

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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

2019

Legal Domicile

Principal Officer

NETTIE BECK

Phone

7654903060

Tax Period

2024-06-01 to 2025-05-31

LAUNCH CAMPUS MINISTRY INC, founded in 2019, is a small nonprofit in the Religion sector that reported $489K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $121K, a strong 25% operating margin.

Mission

LAUNCH STRIVES TO LAUNCH STUDENTS TO KNOW, LIVE, SERVE, AND SHARE JESUS THROUGH PROVIDING ACTIVITIES, EVENTS, AND GATHERINGS THAT WELCOME ALL STUDENTS NO MATTER WHERE THEY ARE ON LIFE'S JOURNEY.

Program Service Accomplishments

Program 1

Expenses: $1,006 Revenue: $840

FALL RETREAT FOR STUDENTS TO GROW IN THEIR RELATIONSHIP WITH JESUS AND OTHERS THROUGH A SPEAKER.

Program 2

Expenses: $2,120 Revenue: $520

CHRISTMAS FORMAL - DINNER, SPEAKER, AND DANCE TO CELEBRATE SEMESTER AND RAISE MONEY FOR MISSIONS.

Program 3

Expenses: $20,990 Revenue: $15,620

BEACH REACH SPRING BREAK MISSION TRIP TO PROVIDE FREE VAN RIDES TO THOSE ON SPRING BREAK AND SHARE JESUS. TRAINING LAB TO TEACH STUDENTS HOW TO SHARE THEIR FAITH.

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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 $472,086

Program Service Revenue $16,980

Investment Income $0

Other Revenue $0

TOTAL REVENUE $489,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,077

Fundraising Expenses $0

Program Expenses $24,116

Other Expenses $94,125

TOTAL EXPENSES $368,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$489,066	$426,290	+0.1%
Expenses	$368,202	$440,346	-0.2%
Net Income	$120,864	$-14,056	-9.6%

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

$136,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS RUNNER	VICE PRESIDE	40.00	Officer	$53,858	$0	$53,858
NETTIE BECK	TREASURER	40.00	Officer	$42,361	$0	$42,361
BENJAMIN BECK	PRESIDENT	40.00	Officer	$40,503	$0	$40,503
GARRETT CHENEY	CHAIRMAN OF	N/A	Officer	$0	$0	$0
JENNIFER HART	SECRETARY	N/A	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	$489,066	$368,202	$261,226	$120,864
2024	$426,290	$440,346	$140,362	$-14,056
2023	$385,853	$356,496	$154,418	$29,357
2022	$298,160	$289,752	$125,061	$8,408
2021	$361,835	$245,182	$116,653	$116,653