OCF York Ministry (EIN 932211215) - 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

Phone

3104144555

Tax Period

2024-01-01 to 2024-12-31

OCF York Ministry is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 29932% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 97% operating margin.

Mission

The purpose of OCF York Ministry is to share the Gospel through loving action in the community and to do all things appropriate to further such purpose.

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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 $1,040,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,040,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,293

Other Expenses $35,588

TOTAL EXPENSES $35,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,040,000	$3,463	+299.3%
Expenses	$35,588	$18	+1976.1%
Net Income	$1,004,412	$3,445	+290.6%

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
Chris Robbins	President	0.50	Officer Director	$0	$0	$0
Theresa Schlueter	Secretary	0.50	Officer Director	$0	$0	$0
Lori Dallavo	CFO	0.50	Officer Director	$0	$0	$0
Brandon Cash	Director	0.50	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	$1,040,000	$35,588	$1,007,857	$1,004,412

OCF York Ministry