BIG CREEK MISSIONS (EIN 261312622) - 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

2002

Legal Domicile

Principal Officer

KEVIN ROGERS

Phone

8655562772

Tax Period

2023-01-01 to 2023-12-31

BIG CREEK MISSIONS, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $407K, a strong 25% operating margin.

Mission

BIG CREEK MISSIONS IS A CHRISTIAN MINISTRY CENTER IN BEAR BRANCH, KENTUCKY THAT WORKS TO CONNECT CHURCHES AND VOLUNTEER GROUPS FROM ACROSS THE COUNTRY WITH NEEDS THAT EXIST IN THE LESLIE, CLAY AND PERRY COUNTY AREAS. OUR PRIMARY TASK IS TO LOCATE MINISTRY OPPORTUNITIES FOR CHURCHES WHO TRAVEL TO OUR AREA, IN ADDITION TO PROVIDING ACCOMODATIONS FOR THOSE GROUPS. BY CONNECTING THESE CHURCHES WITH NEEDS, WE ARE ABLE TO REACH OUT TO OUR COMMUNITY IN SEVERAL WAYS. WE OFFER: FREE HOME REPAIRS (MAJOR AND MINOR PROJECTS); COMMUNITY PROGRAMS (PROVIDING VOLUNTEERS AND GOODS FOR MULTIPLE MINISTRIS); CHILDREN'S PROGRAMS (TUTORING, DAYCAMPS, CLOTHING, HYGIENE KITS); FOOD DISTRIBUTION; AND TEEN OUTREACH. OUR SERVICES ARE OFFERED WITHOUT REGARD TO THE PERSON'S RACE, RELIGION OR SOCIAL STANDING. BY PROVIDING THESE SERVICES, AND CONNECTING CHURCHES WITH NEEDS HERE IN OUR COMMUNITY, WE HOPE TO NURTURE POSITIVE RELATIONSHIPS THAT WILL CONTINUE TO BENEFIT THE COMMUNITY HERE AT BIG CREEK, IN ADDITION TO PR

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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 (2023)

Revenue Breakdown

Contributions & Grants $827,834

Program Service Revenue $797,970

Investment Income $17,719

Other Revenue $0

TOTAL REVENUE $1,643,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,090

Fundraising Expenses $0

Program Expenses $1,196,964

Other Expenses $878,790

TOTAL EXPENSES $1,236,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,643,523	$1,224,238	+0.3%
Expenses	$1,236,880	$1,040,667	+0.2%
Net Income	$406,643	$183,571	+1.2%

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

2700

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

$59,800

Total Directors

$59,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN ROGERS	PRESIDENT	40.00	Officer Director	$27,988	$0	$27,988
RUSSELL DRUMMER	VICE PRESIDE	40.00	Officer Director	$31,812	$0	$31,812
ANGELA CUPP	SECRETARY	N/A	Officer	$0	$0	$0
MOLLIE SIZEMORE	TREASURER	N/A	Officer Director	$0	$0	$0
CHRISTOPHER CATE	DIRECTOR	N/A	Director	$0	$0	$0
TERRELL ANDY DAVIS	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$1,643,523	$1,236,880	$2,098,246	$406,643
2022	$1,224,238	$1,040,667	$1,770,759	$183,571
2021	$1,313,745	$1,090,739	$1,663,218	$223,006
2020	$1,802,035	$1,107,678	$1,361,166	$694,357
2019	$1,004,838	$1,084,228	$701,975	$-79,390
2018	$725,883	$778,780	$745,595	$-52,897

BIG CREEK MISSIONS