BRECKENRIDGE CHRISTIAN MINISTRIES (EIN 237440384) - 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

1975

Legal Domicile

Principal Officer

JOHN K COLVIN

Phone

9704539393

Tax Period

2024-01-01 to 2024-12-31

BRECKENRIDGE CHRISTIAN MINISTRIES, founded in 1975, is a small nonprofit in the Religion sector that reported $118K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $185K exceeded revenue, resulting in a 56% operating deficit.

Mission

CHRISTIAN MINISTRIES

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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 $0

Program Service Revenue $113,996

Investment Income $4,315

Other Revenue $0

TOTAL REVENUE $118,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,791

Fundraising Expenses $0

Program Expenses $155,333

Other Expenses $154,866

TOTAL EXPENSES $184,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,311	$141,621	-0.2%
Expenses	$184,657	$175,375	+0.1%
Net Income	$-66,346	$-33,754	+1.0%

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

N/A

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
CARRIE A BALMA	SECRETARY	N/A	Officer	$0	$0	$0
JOHN M BALMA	PRESIDENT	N/A	Officer	$0	$0	$0
DINAH T COLVIN	TREASURER	N/A	Officer	$0	$0	$0
JOHN K COLVIN	VICE PRESIDE	N/A	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
2024	$118,311	$184,657	$1,017,918	$-66,346
2023	$141,621	$175,375	$1,081,378	$-33,754
2022	$351,111	$176,812	$1,115,133	$174,299
2021	$145,976	$168,921	$1,138,360	$-22,945
2020	$143,267	$159,969	$1,186,206	$-16,702
2019	$176,117	$175,041	$1,225,908	$1,076
2018	$177,728	$180,508	$1,247,134	$-2,780

BRECKENRIDGE CHRISTIAN MINISTRIES