Charitable Ministry Support Inc (EIN 263532702) - 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

Principal Officer

James S Hoge

Phone

4078698000

Tax Period

2024-01-01 to 2024-12-31

Charitable Ministry Support Inc, founded in 2008, is a micro nonprofit in the Religion sector that reported $47K in total revenue in fiscal year 2024. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $64K exceeded revenue, resulting in a 36% operating deficit.

Mission

To act as a supporting organization for Z Ministries, Inc.

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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 $20,000

Program Service Revenue $0

Investment Income $0

Other Revenue $27,146

TOTAL REVENUE $47,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,863

Other Expenses $64,275

TOTAL EXPENSES $64,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,146	$522,367	-0.9%
Expenses	$64,275	$60,446	+0.1%
Net Income	$-17,129	$461,921	-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

Employees

N/A

Volunteers

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

$695,454

Total Directors

$353,813

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James S Hoge	President/Director	2.00	Officer Director	$0	$46,702	$261,920
Judy Stephan	Treasurer/Director	1.00	Officer Director	$0	$19,142	$91,893
Stuart Kinniburgh	Director	0.10	Director	$0	$0	$0
Timothy DeTellis	Director	0.10	Director	$0	$0	$0
Judy Wise	Director	0.10	Director	$0	$0	$0
Cathy Ligato	Secretary	0.50	Officer	$0	$19,615	$109,217
Dean Chapman	Vice President	1.00	Officer	$0	$23,876	$232,424

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	$47,146	$64,275	$2,408,536	$-17,129
2023	$522,367	$60,446	$2,425,665	$461,921
2022	$24,655	$66,396	$1,963,744	$-41,741
2021	$30,241	$54,868	$2,026,808	$-24,627
2020	$84,585	$53,988	$2,030,112	$30,597
2019	$86,892	$38,401	$1,999,515	$48,491
2018	$28,043	$35,154	$1,951,024	$-7,111

Charitable Ministry Support Inc