CLIMBING HIGHER MINISTRIES INC

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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

RAY EURE

Tax Period

2022-01-01 to 2022-12-31

CLIMBING HIGHER MINISTRIES INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $161K in total revenue in fiscal year 2022. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 24% operating margin.

Mission

MINISTRY TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. ALSO OPERATE AN AFFILIATED CHILD CARE ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $113,276

ENRICHED THE LIVES OF THE PHYSICALLY AND MENTALLY HANDICAPPED. WE PROVIDED A WEEK- LONG CAMP IN THE SUMMER, AND DAY CAMPS THROUGHOUT THE YEAR IN THE CENTRAL VIRGINIA AREA FOR THE MENTALLY AND...

ENRICHED THE LIVES OF THE PHYSICALLY AND MENTALLY HANDICAPPED. WE PROVIDED A WEEK- LONG CAMP IN THE SUMMER, AND DAY CAMPS THROUGHOUT THE YEAR IN THE CENTRAL VIRGINIA AREA FOR THE MENTALLY AND PHYSICALLY HANDICAPPED. ADDITIONALLY WE HAVE A MONTHLY FRIDAY FRIENDS MEETING, WHICH IS AN INFORMAL GATHERING OF THE MENTALLY AND PHYSICALLY HANDICAPPED. WE ALSO PROVIDE HOUSING AND CARE FOR THE DISABLED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $92,820

Program Service Revenue $67,427

Investment Income $1,046

Other Revenue $0

TOTAL REVENUE $161,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,452

Fundraising Expenses $0

Program Expenses $113,276

Other Expenses $29,763

TOTAL EXPENSES $122,215

Year-over-Year Comparison

	2022	2021	Change
Revenue	$161,293	$259,634	-0.4%
Expenses	$122,215	$172,535	-0.3%
Net Income	$39,078	$87,099	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN EURE	DIRECTOR	2.00	Director	$0	$0	$0
LEE ASHLEY	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY SCHRADER	DIRECTOR	2.00	Director	$0	$0	$0
ALLAN MCCROSKEY	DIRECTOR	2.00	Director	$0	$0	$0
KARLA EURE	VICE PRESIDENT	20.00	Officer	$0	$0	$0
RAY EURE	PRESIDENT	20.00	Officer	$0	$0	$0
KIRK KRANTZ	TREASURER	5.00	Officer	$0	$0	$0
KRISTEN STEELE	SECRETARY	20.00	Officer	$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
2022	$161,293	$122,215	$277,709	$39,078
2021	$259,634	$172,535	$238,631	$87,099
2020	$216,975	$178,796	$205,976	$38,179
2019	$210,402	$174,300	$171,687	$36,102
2018	$220,742	$196,812	$141,418	$23,930