COLLISION MINISTRIES INC

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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

GARY POPKES

Phone

6057996435

Tax Period

2023-07-01 to 2024-06-30

COLLISION MINISTRIES INC, founded in 2008, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 7% surplus.

Mission

COLLISION IS A MINISTRY THAT TRAINS THE CHURCH TO BUILD STUDENT-LED TEAMS WHO SHARE THE GOSPEL AND MULTIPLY DISCIPLES IN THEIR SCHOOLS AND COMMUNITIES UNTIL EVERY STUDENT ENCOUNTERS JESUS.

Program Service Accomplishments

Program 1

Expenses: $725,099 Revenue: $3,826

TRAINS THE CHURCH TO BUILD STUDENT-LED TEAMS AND MULTIPLY DISCIPLES STUDENT TEAM MEETINGS CONNECTION LUNCHES AND CAFES NEIGHBORHOOD & COMMUNITY CENTER OUTREACHES LEADERSHIP TRAININGS SPECIAL EVENTS STUDENT DISCIPLESHIP MAKING GROUPS (DMGS)-STUDENTS MEET WEEKLY AND USE BIBLE-BASED CURRICULUM TO BUILD VISION, GUIDE DISCUSSIONS, EXPERIENCE LOVING ACCOUNTABILITY, PRACTICE SHARING THE GOSPEL, STUDY THE BIBLE, AND SET GOALS TO MULTIPLY THE GROUP.

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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 $2,206,254

Program Service Revenue $1,520

Investment Income $13,825

Other Revenue $-46,266

TOTAL REVENUE $2,175,333

Expense Breakdown

Grants Paid $7,172

Salaries & Benefits $1,575,914

Fundraising Expenses $290,999

Program Expenses $725,099

Other Expenses $430,361

TOTAL EXPENSES $2,013,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,175,333	$1,450,472	+0.5%
Expenses	$2,013,447	$1,166,405	+0.7%
Net Income	$161,886	$284,067	-0.4%

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

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
JIM WAGGONER	PRESIDENT	1.50	Officer Director	$0	$0	$0
SCOTT SWAIN	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
KATHY THORSON	SECRETARY	0.75	Officer Director	$0	$0	$0
GARY POPKES	TREASURER	0.50	Officer Director	$0	$0	$0
MIRIAM BROIN	DIRECTOR	0.50	Director	$0	$0	$0
JEFF THUE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL BURKENTINE	DIRECTOR	1.50	Director	$0	$0	$0
KYLE PETERS	DIRECTOR	0.75	Director	$0	$0	$0
JOSIAH ALIPATE	DIRECTOR	0.75	Director	$0	$0	$0
HEATHER KITTLESON	DIRECTOR	0.50	Director	$0	$0	$0
TONI MCENTEE	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER CURRY VAN MATRE	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN ANDREW SKATTUM 1 VOTE	DIRECTOR	0.50	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	$2,175,333	$2,013,447	$1,118,077	$161,886
2023	$1,450,472	$1,166,405	$968,075	$284,067
2022	$1,331,797	$1,140,128	$706,082	$191,669
2021	$1,231,735	$970,396	$514,702	$261,339
2019	$891,752	$836,473	$154,244	$55,279
2018	$597,094	$715,291	$86,527	$-118,197