OAK TREE MINISTRY A NJ NONPROFIT CORPORATION (EIN 844452696) - 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

2020

Legal Domicile

Principal Officer

JEONG HA KIM

Phone

2019898295

Tax Period

2025-01-01 to 2025-12-31

OAK TREE MINISTRY A NJ NONPROFIT CORPORATION, founded in 2020, is a small nonprofit in the Religion sector that reported $254K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $63K, a strong 25% operating margin.

Mission

To support educational and medical services to children and youth in poverty areas, conducting missionary work.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $254,458

Investment Income $0

Other Revenue $0

TOTAL REVENUE $254,458

Expense Breakdown

Grants Paid $188,771

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,771

Other Expenses $2,746

TOTAL EXPENSES $191,517

Year-over-Year Comparison

	2025	2024	Change
Revenue	$254,458	$233,351	+0.1%
Expenses	$191,517	$251,811	-0.2%
Net Income	$62,941	$-18,460	-4.4%

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

N/A

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
JEONG HA KIM	PRESIDENT	010.00	Officer Director	$0	$0	$0
DANIEL SUH	SECRETARY	002.00	Officer Director	$0	$0	$0
HANNAH LEE	TREASURER	002.00	Officer Director	$0	$0	$0
SEOUNG EUN KIM	DIRECTOR	030.00	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	$254,458	$191,517	$84,865	$62,941
2024	No data	No data	No data	No data
2023	$227,026	$260,460	$40,384	$-33,434
2022	$132,755	$103,008	$73,818	$29,747
2021	$196,527	$162,072	$44,071	$34,455
2020	$66,916	$57,300	$9,616	$9,616

OAK TREE MINISTRY A NJ NONPROFIT CORPORATION