COME TO HIM MINISTRIES (EIN 203417344) - 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

2005

Legal Domicile

Principal Officer

NANCY MARRIOTT

Phone

5626657922

Tax Period

2024-01-01 to 2024-12-31

COME TO HIM MINISTRIES, founded in 2005, is a small nonprofit in the Mental Health sector that reported $337K in total revenue in fiscal year 2024.

Mission

TO HELP THE HUNGRY, HOMELESS, AND THE DESTITUTE RECEIVE A SECOND CHANCE IN LIFE BY PROVIDING FOOD, CLOTHING, AND SHELTER AND TRANSITION THEM INTO A CHRIST CENTERED LIFESTYLE.

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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 $241,550

Program Service Revenue $93,648

Investment Income $6,807

Other Revenue $-5,059

TOTAL REVENUE $336,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,434

Fundraising Expenses $32,577

Program Expenses $285,871

Other Expenses $235,590

TOTAL EXPENSES $351,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,946	$338,444	0.0%
Expenses	$351,024	$329,816	+0.1%
Net Income	$-14,078	$8,628	-2.6%

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

Employees

Volunteers

100

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

$99,122

Total Directors

$101,822

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY MARRIOTT	PRESIDENT	30.00	Officer Director	$59,998	$0	$59,998
KAY CHAMBERS	WOMENS DIREC	20.00	Officer Director	$30,004	$0	$30,004
ROBERT COLLIER	TREASURER	2.00	Officer Director	$9,120	$0	$9,120
KEN SCHOFIELD	DIRECTOR	25.00	Director	$2,700	$0	$2,700
LINDSEY GATICA	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE MATTHIES	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS POP	SECRETARY	2.00	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
2025	No data	No data	No data	No data
2024	$336,946	$351,024	$202,213	$-14,078
2023	$338,444	$329,816	$216,291	$8,628
2022	$374,488	$357,352	$207,663	$17,136
2021	$454,722	$343,341	$190,527	$111,381
2020	$362,097	$289,153	$79,146	$72,944
2019	$322,648	$324,324	$6,202	$-1,676
2018	$303,516	$311,802	$7,878	$-8,286

COME TO HIM MINISTRIES