ONE80 MINISTRIES (EIN 863549694) - 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

2022

Legal Domicile

Principal Officer

JULIA JOHNSON

Phone

7176145979

Tax Period

2024-01-01 to 2024-12-31

ONE80 MINISTRIES, founded in 2022, is a small nonprofit in the Religion sector that reported $235K in total revenue in fiscal year 2024. Revenue surged 165% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 18% operating margin.

Mission

THE MISSION OF THE CORPORATION IS TO PROVIDE SAFE SPACES FOR SPIRITUAL MENTORING AND ALSO TO MEET PRACTICAL NEEDS FOR THOSE IN OUR COMMUNITY WHO ARE FACING DIFFICULT SEASONS. WE WILL ALSO PARTICIPATE IN PUBLIC SPEAKING EVENTS RELATED TO OUR MISSION.

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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 $226,900

Program Service Revenue $11,455

Investment Income $0

Other Revenue $-3,317

TOTAL REVENUE $235,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,710

Fundraising Expenses $3,202

Program Expenses $138,508

Other Expenses $157,433

TOTAL EXPENSES $192,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,038	$88,565	+1.7%
Expenses	$192,143	$94,688	+1.0%
Net Income	$42,895	$-6,123	-8.0%

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

N/A

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

$34,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA JOHNSON	EXECUTIVE DIRECTOR	45.00	Officer	$34,710	$0	$34,710
DWAYNE JOHNSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHRISTINE HOFFNER	SECRETARY	3.00	Officer Director	$0	$0	$0
ANA LUCIANO	TREASURER	4.00	Officer Director	$0	$0	$0
LANNA FLOWERS	BOARD MEMBER	2.00	Director	$0	$0	$0
DALE FOGELSANGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE FOGELSANGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES GEEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
FLO HUMMEL	BOARD MEMBER	15.00	Director	$0	$0	$0
ISAAC PATTERSON	BOARD MEMBER	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
2024	$235,038	$192,143	$62,810	$42,895

ONE80 MINISTRIES