PEACE OFFICER JAIL CHAPLAINS ASSOCIATION (EIN 204363997) - 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

DAVID TODD

Phone

7013640067

Tax Period

2024-01-01 to 2024-12-31

PEACE OFFICER JAIL CHAPLAINS ASSOCIATION, founded in 2006, is a small nonprofit in the Religion sector that reported $468K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $408K left a modest 13% surplus.

Mission

AN ORGANIZATION PROVIDING CHAPLAINCY MINISTRY OF PRESENCE AND SUPPORT FOR PEACE OFFICERS AND INMATES, AND SHARING THE MESSAGE OF SALVATION AS WE SERVE AND DISCIPLE THROUGH THE LOVE AND COMPASSION OF JESUS CHRIST

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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 $462,813

Program Service Revenue $2,387

Investment Income $18,510

Other Revenue $-15,578

TOTAL REVENUE $468,132

Expense Breakdown

Grants Paid $21,516

Salaries & Benefits $286,806

Fundraising Expenses $56,039

Program Expenses $261,015

Other Expenses $100,113

TOTAL EXPENSES $408,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$468,132	$518,306	-0.1%
Expenses	$408,435	$416,698	0.0%
Net Income	$59,697	$101,608	-0.4%

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

150

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

$127,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID TODD	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ROXANNE ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
TERINNE BERG	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DARLENE BURKHARDSMEIER	TREASURER (UNTIL DEC)	1.00	Officer Director	$0	$0	$0
MARK HULBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE MCLEOD	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE TOOMEY	BOARD MEMBER (UNTIL NOV)	1.00	Director	$0	$0	$0
ELLIE STEFFES	BOARD MEMBER (UNTIL DEC)	1.00	Director	$0	$0	$0
PRAKASH MATHEW	BOARD MEMBER (UNTIL OCT)	1.00	Director	$0	$0	$0
MIKE LITTLE	EXECUTIVE DIRECTOR	40.00	Officer	$111,300	$16,550	$127,850

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	$468,132	$408,435	$1,020,383	$59,697
2023	$518,306	$416,698	$913,311	$101,608
2022	$372,171	$275,237	$754,962	$96,934
2021	$467,446	$308,499	$654,900	$158,947
2020	$417,760	$281,790	$498,513	$135,970
2019	$381,356	$283,503	$361,411	$97,853
2018	$248,697	$251,943	$262,971	$-3,246

PEACE OFFICER JAIL CHAPLAINS ASSOCIATION