PEOPLE WHO CARE MINISTRIES INC

EIN: 204138594 501(c)(3)

MORGANTOWN, KY

Total Revenue
$950,432
Total Expenses
$888,609
Total Assets
$160,878
Net Assets
$160,878
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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
KY
Principal Officer
JAMES FLENER
Phone
2709991683
Tax Period
2019-01-01 to 2019-12-31

PEOPLE WHO CARE MINISTRIES INC, founded in 2006, is a small nonprofit that reported $950K in total revenue in fiscal year 2019. Revenue decreased 18% compared to the prior year. Expenses of $889K left a modest 7% surplus.

Mission

RESIDENTAL TREATMENT AND TRANSITION ASSISTANCE FOR PEOPLE WITH ADDICTIONS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $32,268
Program Service Revenue $918,164
Investment Income $0
Other Revenue $0
TOTAL REVENUE $950,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $423,590
Fundraising Expenses $0
Program Expenses $888,609
Other Expenses $465,019
TOTAL EXPENSES $888,609

Year-over-Year Comparison

2019 2018 Change
Revenue $950,432 $1,165,707 -0.2%
Expenses $888,609 $1,486,048 -0.4%
Net Income $61,823 $-320,341 -1.2%
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

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Governance

Voting Members
7
Independent Members
7
Employees
48
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
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH CLARK DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE COLEMAN TREASURER 3.00
Officer Director
$0 $0 $0
FRANCES FLENER DIRECTOR 1.00
Director
$0 $0 $0
JAMES FLENER PRESIDENT 4.00
Officer Director
$0 $0 $0
MARK HAMPTON DIRECTOR 1.00
Director
$0 $0 $0
LINDA MCKINNEY DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE YOUNG SECRETARY 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
2019 $950,432 $888,609 $160,878 $61,823
2018 $1,165,707 $1,486,048 $122,515 $-320,341
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