CREATION MINISTRIES INTERNATIONAL (US) INC (EIN 204588239) - 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

LINDA COOMBE

Phone

7704399130

Tax Period

2024-01-01 to 2024-12-31

CREATION MINISTRIES INTERNATIONAL (US) INC, founded in 2006, is a community nonprofit in the Religion sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.8M left a modest 12% surplus.

Mission

CMI, INC IS A CORP ORGANIZED AND OPERATED TO ACT AS A SUPPORT MINISTRY TO THE CHRISTIAN CHURCH

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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 $1,438,975

Program Service Revenue $116,864

Investment Income $112,062

Other Revenue $434,198

TOTAL REVENUE $2,102,099

Expense Breakdown

Grants Paid $10,250

Salaries & Benefits $1,095,572

Fundraising Expenses $270,164

Program Expenses $1,330,371

Other Expenses $737,113

TOTAL EXPENSES $1,842,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,102,099	$2,589,618	-0.2%
Expenses	$1,842,935	$2,383,780	-0.2%
Net Income	$259,164	$205,838	+0.3%

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

N/A

Employees

Volunteers

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

$162,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE REID	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HEINLEN	CHAIRMAN	1.00	Director	$0	$0	$0
ROSS PEETERS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GILLIS	SECRETARY	1.00	Officer	$0	$0	$0
JOAN JORDAN	CFO	32.00	Officer	$71,257	$0	$71,257
ERIN HUGHES	CEO	40.00	Officer	$90,789	$0	$90,789

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	$2,102,099	$1,842,935	$4,929,474	$259,164
2023	$2,589,618	$2,383,780	$4,263,418	$205,838
2022	$3,272,952	$2,736,987	$3,973,788	$535,965
2021	$2,538,520	$1,576,936	$4,263,525	$961,584
2020	$1,982,729	$1,587,018	$3,372,282	$395,711
2019	$2,018,806	$1,934,185	$2,816,590	$84,621
2018	$2,136,239	$2,123,908	$2,095,989	$12,331

CREATION MINISTRIES INTERNATIONAL (US) INC