CHRISTIAN COUNSELING ASSOCIATES MINISTRIES OF EDMOND LLC (EIN 261407529) - 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

2007

Legal Domicile

Principal Officer

BOB GARY

Phone

4052859880

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN COUNSELING ASSOCIATES MINISTRIES OF EDMOND LLC, founded in 2007, is a small nonprofit in the Human Services sector that reported $180K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TO PROVIDE COUNSELING SERVICES TO INDIVIDUALS, REGARDLESS OF ABILITY TO PAY, WHICH IS BASED UPON A BIBLICAL FOUNDATION ACCOMPLISHED THROUGH THE STUDY OF THE BIBLE AND THE WORSHIP OF JESUS CHRIST.

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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 $5,000

Program Service Revenue $174,501

Investment Income $72

Other Revenue $0

TOTAL REVENUE $179,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,795

Fundraising Expenses $0

Program Expenses $176,532

Other Expenses $56,864

TOTAL EXPENSES $185,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,573	$215,315	-0.2%
Expenses	$185,659	$217,948	-0.1%
Net Income	$-6,086	$-2,633	+1.3%

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

$75,086

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON TAYLOR	BOARD MEMBER	45.00	Director	$0	$0	$40,783
ARLENE CRESWELL	DIRECTOR	45.00	Director	$0	$0	$23,350
WILLIAM D ROGERS	EXECUTIVE DI	45.00	Director	$0	$0	$10,953
BRENDA BODENHEIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
SID CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB GARY	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK SCOTT	BOARD MEMBER	1.00	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	$179,573	$185,659	$5,473	$-6,086
2023	$215,315	$217,948	$6,505	$-2,633
2022	$205,511	$215,706	$4,757	$-10,195
2021	$227,641	$199,799	$11,595	$27,842
2020	$185,270	$202,497	$19,002	$-17,227
2019	$246,095	$258,658	$4,743	$-12,563
2018	$324,071	$333,527	$15,226	$-9,456

CHRISTIAN COUNSELING ASSOCIATES MINISTRIES OF EDMOND LLC