NEW BRAUNFELS CHRISTIAN MINISTRIES (EIN 262221231) - 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

2008

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NEW BRAUNFELS CHRISTIAN MINISTRIES, founded in 2008, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $350K, a strong 17% operating margin.

Mission

SHARING THE LOVE OF CHRIST BY INVESTING IN PEOPLE ACCOMPLISHED THROUGH VOLUNTEERSIN MEDICINE(A CHARITABLE MEDICAL AND DENTAL CLINIC) AND KIDS CLUB(ACADEMIC,BEHAVORIAL,AND SPIRITUAl ENRICHMENT FOR ELEMENTARY-AGE KIDS)

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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 $1,981,963

Program Service Revenue $17,185

Investment Income $28,400

Other Revenue $0

TOTAL REVENUE $2,027,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,233,385

Fundraising Expenses $128,135

Program Expenses $1,395,068

Other Expenses $443,710

TOTAL EXPENSES $1,677,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,027,548	$1,495,173	+0.4%
Expenses	$1,677,095	$1,718,291	0.0%
Net Income	$350,453	$-223,118	-2.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON LEACH	MEMBER	2.00	Director	$0	$0	$0
DR SHERI BOYD	MEMBER	2.00	Director	$0	$0	$0
BYRON DUDNEY	MEMBER	2.00	Director	$0	$0	$0
LINDA CANADY	MEMBER	2.00	Director	$0	$0	$0
RAY STILL	CHAIR	2.00	Officer	$0	$0	$0
LEIGH ANN DEES	VICE CHAIR	2.00	Officer	$0	$0	$0
CHRISTI PINER	TREASSECR	2.00	Officer	$0	$0	$0
JIM WESSON	EXEC DIR	40.00	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
2024	No data	No data	No data	No data
2023	$2,027,548	$1,677,095	$1,385,032	$350,453
2022	$1,495,173	$1,718,291	$1,034,527	$-223,118
2021	$1,753,535	$1,606,317	$1,283,328	$147,218
2020	$1,388,115	$1,358,277	$1,132,353	$29,838
2019	$1,552,795	$1,477,679	$1,101,041	$75,116
2018	$1,529,081	$1,380,890	$1,033,480	$148,191

NEW BRAUNFELS CHRISTIAN MINISTRIES