COUNTY CORRECTIONS GOSPEL MISSION

EIN: 232236142 501(c)(3) Crime & Legal

COATESVILLE, PA

Total Revenue
$724,766
Total Expenses
$742,972
Total Assets
$2,066,592
Net Assets
$2,044,329
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
PA
Principal Officer
MR JOHN L CRANS
Phone
6109421942
Tax Period
2023-10-01 to 2024-09-30

COUNTY CORRECTIONS GOSPEL MISSION, founded in 1984, is a small nonprofit in the Crime & Legal sector that reported $725K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Net assets of $2.0M represent 34 months of operating reserves.

Mission

VISION:COUNTY CORRECTIONS GOSPEL MISSION EXISTS TO BIBLICALLY AND EFFECTIVELY ADDRESS THE SPIRITUAL CRISIS AS REFLECTED THROUGH THE URGENCIES AND HEART-CRIES OF THE CRIMINAL JUSTICE SYSTEM. MISSION: COUNTY CORRECTIONS GOSPEL MISSION IS A CHRISTIAN MISSION PARTNERING WITH BIBLE BELIEVING CHURCHES. WE SERVE PEOPLE GROUPS INVOLVED IN OR AFFECTED BY THE CRIMINAL JUSTICE SYSTEM. THESE INCLUDE AT-RISK COMMUNITIES AND AGENCIES MOST IMPACTED BY FAMILY BREAKDOWN, CRIME AND THE INCREASING LOSS OF MORAL CONSENSUS AND ORDER IN SOCIETY. WE INITIATE AND IMPLEMENT QUALITY, BIBLICALLY BASED PROGRAMS WHICH ADDRESS THE LIVES AND SPECIFIC NEEDS OF THESE PEOPLE GROUPS BY INCORPORATING EVANGELISM, DISCIPLESHIP AND MENTORING ACTIVITIES WITH THE PURPOSE OF MATURING CHRISTIAN SERVANT-LEADERS. WE STRIVE TO AND DUPLICATE OUR EFFECTIVE LOCAL MODEL NATIONALLY AND INTERNATIONALLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $709,547
Program Service Revenue $0
Investment Income $15,219
Other Revenue $0
TOTAL REVENUE $724,766

Expense Breakdown

Grants Paid $0
Salaries & Benefits $316,541
Fundraising Expenses $19,686
Program Expenses $600,895
Other Expenses $426,431
TOTAL EXPENSES $742,972

Year-over-Year Comparison

2023 2022 Change
Revenue $724,766 $897,121 -0.2%
Expenses $742,972 $723,226 +0.0%
Net Income $-18,206 $173,895 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
12
Volunteers
400

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
1
$60,075
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MR JOHN L CRANS EXECUTIVE DI 40.00
Officer
$60,075 $0 $60,075
DR LELAND F DITTMAN DIRECTOR 10.00
Director
$0 $0 $0
DR HERSCHEL A ELLIOT DIRECTOR 10.00
Director
$0 $0 $0
MR DEL D WALINGA DIRECTOR 10.00
Director
$0 $0 $0
MR DONALD C HAYES DIRECTOR 10.00
Director
$0 $0 $0
MR ROBERT PEPPELMAN DIRECTOR 10.00
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
2024 $724,766 $742,972 $2,066,592 $-18,206
2023 $897,121 $723,226 $2,084,798 $173,895
2022 $599,254 $589,309 $1,910,886 $9,945
2021 $789,819 $593,065 $1,900,931 $196,754
2020 $791,171 $648,900 $1,704,178 $142,271
2019 $970,744 $733,021 $1,566,209 $237,723
2018 $781,790 $687,422 $1,332,793 $94,368
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