OFFENSE MINISTRIES INC C/O ABBY WINTER (EIN 853211940) - 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

ABBY WINTER

Phone

8123040070

Tax Period

2024-01-01 to 2024-12-31

OFFENSE MINISTRIES INC C/O ABBY WINTER, founded in 2020, is a small nonprofit in the Education sector that reported $338K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $299K left a modest 12% surplus.

Mission

ENGAGE STUDENTS IN THOROUGHLY CHRIST-CENTERED EDUCATION THAT EQUIPS THEM TO REACH THEIR UNIQUE, GOD-GIVEN POTENTIAL IN ALL ASPECTS OF LIFE AND TO BECOME CONFIDENT, YET HUMBLE AMBASSADORS FOR CHRIST.

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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 $62,938

Program Service Revenue $273,019

Investment Income $0

Other Revenue $2,180

TOTAL REVENUE $338,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,820

Fundraising Expenses $1,474

Program Expenses $290,498

Other Expenses $96,220

TOTAL EXPENSES $299,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,137	$299,469	+0.1%
Expenses	$299,040	$260,270	+0.1%
Net Income	$39,097	$39,199	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHNATHAN LEACH	HEADMASTER/S	40.00		$40,721	$0	$40,721
LARRY HORRALL	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN MCGINNIS	DIRECTOR	5.00	Director	$0	$0	$0
ALAYNA RYKER	DIRECTOR	5.00	Director	$0	$0	$0
WES RYKER	DIRECTOR	5.00	Director	$0	$0	$0
ABBY WINTER	DIRECTOR/PRE	5.00	Director	$0	$0	$0
BRAD WINTER	TREASURER	5.00	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
2024	$338,137	$299,040	$232,563	$39,097
2023	$299,469	$260,270	$194,078	$39,199
2022	$201,098	$229,998	$154,180	$-28,900
2021	$257,299	$105,936	$192,469	$151,363
2020	$30,244	$77	$30,167	$30,167

OFFENSE MINISTRIES INC C/O ABBY WINTER