CENTER FOR MINISTRY DEVELOPMENT INC (EIN 222215245) - 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

1978

Legal Domicile

Principal Officer

THOMAS EAST

Phone

2538535422

Tax Period

2020-10-01 to 2021-09-30

CENTER FOR MINISTRY DEVELOPMENT INC, founded in 1978, is a small nonprofit that reported $198K in total revenue in fiscal year 2020. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $245K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE CENTER FOR MINISTRY DEVELOPMENT PROVIDES TRAINING, RESOURCES AND CONSULTATION FOR PASTORAL MINISTRY AND CATECHESIS WITH YOUTH, YOUNG ADULTS, FAMILIES AND THE INTERGENERATIONAL COMMUNITY. ROOTED IN THE CATHOLIC VISION, CMD INSPIRES AND EQUIPS LEADERS IN FAITH COMMUNITIES TO HELP ENSURE A FUTURE OF EXEMPLARY MINISTRY AND FOSTER LIFELONG FAITH FORMATION THROUGH ACTIVE PARTICIPATION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $160,322

Program Service Revenue $107,626

Investment Income $-62,153

Other Revenue $-8,120

TOTAL REVENUE $197,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,608

Fundraising Expenses $0

Program Expenses $111,209

Other Expenses $102,361

TOTAL EXPENSES $244,969

Year-over-Year Comparison

	2020	2019	Change
Revenue	$197,675	$422,201	-0.5%
Expenses	$244,969	$503,701	-0.5%
Net Income	$-47,294	$-81,500	-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

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

$63,973

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS EAST	EX-OFFICIO DIRECTOR	30.00	Director	$60,638	$3,335	$63,973
SISTER EDITH PRENDERGAST	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN MARIE ECKERT	BOARD MEMBER	1.00	Director	$0	$0	$0
MOST REVEREND W SHAWN MCKNIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL HENDERSON	CHAIRPERSON	1.00	Officer	$0	$0	$0
SISTER DONNA CIANGIO OP	CHAIRPERSON	1.00	Officer	$0	$0	$0
PATRICK MARKEY	CHAIRPERSON	1.00	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
2021	$197,675	$244,969	No data	$-47,294
2020	$422,201	$503,701	$91,537	$-81,500
2019	$1,178,615	$1,205,469	$135,452	$-26,854
2018	$1,261,090	$1,289,719	$150,301	$-28,629

CENTER FOR MINISTRY DEVELOPMENT INC