DEAN CALDWELL MINISTRIES INC (EIN 202516660) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

DEAN CALDWELL

Phone

4798577866

Tax Period

2025-01-01 to 2025-12-31

DEAN CALDWELL MINISTRIES INC, founded in 2005, is a small nonprofit in the Religion sector that reported $152K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $134K left a modest 12% surplus.

Mission

RELIGIOUS ORGANIZATION

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $147,114

Program Service Revenue $360

Investment Income $2,681

Other Revenue $103

TOTAL REVENUE $150,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,481

Fundraising Expenses $135,586

Program Expenses $20,234

Other Expenses $66,339

TOTAL EXPENSES $155,820

Year-over-Year Comparison

	2025	2024	Change
Revenue	$150,258	$158,644	-0.1%
Expenses	$155,820	$160,965	0.0%
Net Income	$-5,562	$-2,321	+1.4%

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

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

$74,283

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN CALDWELL	PRESIDENT	50.00	Officer Highest	$0	$0	$43,800
PEGGY CALDWELL	SECTREAS	40.00	Officer	$0	$0	$30,483
TARA WALKER	DIRECTOR	0.00	Director	$0	$0	$0
WHITT PIKER	DIRECTOR	0.00	Director	$0	$0	$0
TALISA PIKER	DIRECTOR	0.00	Director	$0	$0	$0
DAVID CAMPBELL	DIRECTOR	0.00	Director	$0	$0	$0
BRUCE SMITHSON	DIRECTOR	0.00	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
2025	$150,258	$155,820	$138,321	$-5,562
2024	$158,644	$160,965	$143,562	$-2,321
2023	$148,971	$154,945	$155,754	$-5,974
2022	$155,796	$154,567	$168,709	$1,229
2021	$195,972	$153,780	$175,347	$42,192
2020	$126,572	$125,247	$107,636	$1,325
2019	$162,227	$135,206	$107,293	$27,021
2018	$151,548	$133,685	$87,519	$17,863

DEAN CALDWELL MINISTRIES INC