Be1Make1 (EIN 861754686) - 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

2018

Legal Domicile

Principal Officer

Charles Pugh IV

Phone

6149061418

Tax Period

2024-01-01 to 2024-12-31

Be1Make1, founded in 2018, is a small nonprofit in the Religion sector that reported $453K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $202K, a strong 45% operating margin.

Mission

To empower the disciple-making purpose that lives inside everyone.

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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 $453,177

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $453,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,297

Fundraising Expenses $43

Program Expenses $120,906

Other Expenses $134,852

TOTAL EXPENSES $251,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$453,177	$379,175	+0.2%
Expenses	$251,149	$361,368	-0.3%
Net Income	$202,028	$17,807	+10.3%

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

$99,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Pugh IV	Director of Life on Mission	50.00	Officer	$51,000	$0	$51,000
Anthony Rex	Director of Church on Mission	50.00	Officer	$48,084	$0	$48,084
Brandon Kerns	Trustee	2.00	Director	$0	$0	$0
Tim Sargent	Trustee	2.00	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	No data	No data	No data	No data
2024	$453,177	$251,149	$256,060	$202,028
2023	$379,175	$361,368	$54,032	$17,807
2022	$250,887	$377,285	$36,225	$-126,398
2021	$222,523	$59,900	$162,623	$162,623

Be1Make1