Christties Ministries Inc

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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

2000

Legal Domicile

Principal Officer

Dan Hunnicutt

Phone

2099885912

Tax Period

2019-01-01 to 2019-12-31

Christties Ministries Inc, founded in 2000, is a micro nonprofit that reported $55K in total revenue in fiscal year 2019. The organization ran a surplus of $52K, a strong 95% operating margin.

Mission

To provide Christian spiritual guidance and Christian education to: drug addicts, prostitutes, the homeless, veterans, and runaway children by performing songs, counseling and providing lodging.

Program Service Accomplishments

Program 1

Ministerial services weekly in 2019, at various locations including County Route 8, Oswego County, New York. Approximately 200 people benefited from these services.

Program 2

Concert held on September 10, 2019 at the Veterans Hospital, Syracuse, New York. Approximately 60 people benefited from the program.

Program 3

Musical performance at Oswego, New York nursing home dinner on October 18, 2019. Approximately 25 people benefited from the program.

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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 (2019)

Revenue Breakdown

Contributions & Grants $54,987

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $54,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,602

TOTAL EXPENSES $2,602

Year-over-Year Comparison

	2019	2018	Change
Revenue	$54,987	N/A	N/A
Expenses	$2,602	$3,474	-0.3%
Net Income	$52,385	$-3,474	-16.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leonard Schmidt	Director	0.10	Director	$0	$0	$0
Jean Schmidt	Director	0.10	Director	$0	$0	$0
Dorothy Hopkins	Director	0.10	Director	$0	$0	$0
Dan Hunnicutt	President	5.00	Officer	$0	$0	$0
Joyce Hunnicutt	Secretary/Treasurer	3.00	Officer	$0	$0	$0
Jason Hunnicutt	Vice-president	0.25	Officer	$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
2019	$54,987	$2,602	$2,798	$52,385
2018	No data	$3,474	$25,578	No data