CHRISTIAN MINISTRIES INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

SEAN TROLAND

Phone

8028788885

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN MINISTRIES INC, founded in 1986, is a small nonprofit that reported $586K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $708K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO BROADCAST THE GOOD NEWS OF JESUS CHRIST TO REACH THE LOST, AND TEACH, ENCOURAGE, AND UNIFY THE BODY OF CHRIST.

Program Service Accomplishments

Program 1

Expenses: $592,170 Revenue: $127,119

TO OPERATE ITS OWN RELIGIOUS BROADCASTING FACILITIES AND TRANSLATORS. THE COST OF OPERATIONS (ELECTRIC, TOWER RENTS, NETWORK FEES, ENGINEERING, ETC.) ARE ASSOCIATED WITH PROGRAMS WITH EDUCATIONAL AND RELIGIOUS CONTENT. CMI BROADCASTS LIVE LOCALLY-DEVELOPED CONTENT WITH ON-AIR PERSONALITIES AND LIVE AND PRE-RECORDED NATIONAL PROGRAMS TO A POTENTIAL AUDIENCE OF OVER 750,000 THROUGHOUT THE STATE OF VERMONT AND SURROUNDING COMMUNITIES AS WELL AS INTERNET AND SMARTPHONE STREAMERS. CMI UTILIZES 2 FORMATS DISTRIBUTED VIA NINE FULL-POWER STATIONS AND SIX TRANSLATORS FOR RADIO, LIVE STREAMING VIA THE INTERNET, AND VIA SMARTPHONE TECHNOLOGIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $483,723

Program Service Revenue $127,119

Investment Income $-24,559

Other Revenue $0

TOTAL REVENUE $586,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,116

Fundraising Expenses $23,933

Program Expenses $592,170

Other Expenses $394,387

TOTAL EXPENSES $707,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$586,283	$634,529	-0.1%
Expenses	$707,503	$625,861	+0.1%
Net Income	$-121,220	$8,668	-15.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$93,536

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN TROLAND	GENERAL MANA	40.00	Officer	$73,798	$19,738	$93,536
BRETT GALE	PRESIDENT	2.00	Officer Director	$0	$0	$0
PASTOR MICHAEL MURRAY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KRIS MERCHANT	SECRETARY	1.00	Officer Director	$0	$0	$0
ED COONEY	TREASURER	1.00	Officer Director	$0	$0	$0
VIRGINIA DRYE	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$586,283	$707,503	$1,339,020	$-121,220
2022	$634,529	$625,861	$1,416,254	$8,668
2021	$691,604	$594,854	$1,435,772	$96,750
2020	$612,038	$620,658	$1,287,980	$-8,620
2019	$603,000	$584,701	$1,342,407	$18,299
2018	$572,468	$551,973	$1,288,966	$20,495