Underground Ministries (EIN 883553263) - 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

Dale Johnston

Phone

5419105928

Tax Period

2022-01-01 to 2022-12-31

Underground Ministries, founded in 2022, is a small nonprofit in the Human Services sector that reported $221K in total revenue in fiscal year 2022. The organization ran a surplus of $216K, a strong 97% operating margin.

Mission

Underground Oasis is committed to providing an oasis in the desert of addiction that is prevalent in our world and in our community. We offer an alternative to the majority of secular programs that claim their higher power is anything you desire except God. We believe that what you do does not determine who you are, but who you are determines what you do. We profess God as our higher power and believe that understanding who we are, children of God, gives us the hope and power to overcome any and all addictive habits and dependencies.

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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 (2022)

Revenue Breakdown

Contributions & Grants $221,431

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,738

Other Expenses $5,738

TOTAL EXPENSES $5,738

Year-over-Year Comparison

	2022	2021	Change
Revenue	$221,431	N/A	N/A
Expenses	$5,738	N/A	N/A
Net Income	$215,693	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dale Johnston	Board Chair	5.00	Officer Director	$0	$0	$0
Kirk Shea	Co-Chair	10.00	Officer Director	$0	$0	$0
Jack St Clair	Treasurer	5.00	Officer Director	$0	$0	$0
Barb Beckner	Secretary	5.00	Officer Director	$0	$0	$0
Tami Johnston	Director	2.00	Director	$0	$0	$0
Dan Beckner	Director	2.00	Director	$0	$0	$0
Kenneth Houghton	Director	2.00	Director	$0	$0	$0
Carol Ann St Clair	Director	2.00	Director	$0	$0	$0
Eric Keller	Director	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
2022	$221,431	$5,738	$215,693	$215,693

Underground Ministries