CARRY THE CROSS MINISTRIES (EIN 201177100) - 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

2006

Legal Domicile

Principal Officer

COURTNEY NELAND

Phone

9135150045

Tax Period

2024-01-01 to 2024-12-31

CARRY THE CROSS MINISTRIES, founded in 2006, is a small nonprofit in the Religion sector that reported $281K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 34% operating margin.

Mission

THE FIRST OART OF OUR MISSION IS TO PROVIDE HOMELESS FAMILIES AND YOUTH AGING OUT OF FOSTER CARE IN KANSAS CITY WITH HOPE, RESTORATION AND AN OPPORTUNITY TO HAVE A FRESH START. IN THE FIREHOUSE,WE HAVE TWO APPARTMENTS FOR USE FOR FAMILIES OR INDIVIDUALS IN THE SITUATIONS. SECONDLY, WE WANT TO REACH OUT TO THE PEOPLE IN OUR COMMUNITY. IN ORDER TO DO THIS, WE SPEND TIME OUTSIDE PLAYING WITH THE CHILDREN, WORKING IN OUR GARDENS, BUILDING RELATIONSHIPS AND LOOKING FOR OPPORTUNITIES TO SERVE AND MEET THE NEEDS OF THE FAMILIES IN OUR NEIGHBORHOOD. FINALLY OUR HOPE IS TO OPEN ON EAGLE'S WINGS FARM, WHERE WE WILL PROVIDE HOUSING, GIVE STABILITY,SUPPORT, COUNSEL CARE AND A LOVING CHRIST CENTERED FAMILY ENVIRONMENT TO FOSTER, ORPHANED, AT RISK CHILDREN AND THEIR FAMILIES.

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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 $151,671

Program Service Revenue $0

Investment Income $24,104

Other Revenue $104,863

TOTAL REVENUE $280,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $41,502

Program Expenses $113,020

Other Expenses $181,550

TOTAL EXPENSES $185,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,638	$233,309	+0.2%
Expenses	$185,039	$146,158	+0.3%
Net Income	$95,599	$87,151	+0.1%

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

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
JASON NELAND	EXCUTIVE DIR	N/A	Officer 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	$280,638	$185,039	$1,010,510	$95,599
2023	$233,309	$146,158	$924,992	$87,151
2022	$244,604	$151,072	$842,361	$93,532
2021	$309,517	$125,538	$752,553	$183,979
2020	$381,076	$103,608	$586,751	$277,468

CARRY THE CROSS MINISTRIES