GARLAND STREET CHURCH OF CHRIST MISSION INC (EIN 264037604) - 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

2009

Legal Domicile

Principal Officer

BRENT WELLS

Phone

8062962708

Tax Period

2020-01-01 to 2020-12-31

GARLAND STREET CHURCH OF CHRIST MISSION INC, founded in 2009, is a micro nonprofit in the Religion sector that reported $67K in total revenue in fiscal year 2020. Expenses of $61K left a modest 9% surplus.

Mission

THE ORGANIZATION SEEKS TO CHANGE THE LIVES OF HUNTSVILLE, TEXAS INMATES AND ASSIST IN THEIR REHABILITATION BY SHARING THE GOSPEL WITH THEM. THE ORGANIZATION EMPLOYS ONE PERSON TO PROVIDE WORSHIP SERVICES, BIBLE STUDY, AND GUIDANCE TO SUPPORT THE SPIRITUAL NEEDS OF INMATES THROUGHOUT THE SEVEN PRISONS OF HUNTSVILLE, TEXAS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $66,871

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $66,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,938

Fundraising Expenses $0

Program Expenses $60,938

Other Expenses $0

TOTAL EXPENSES $60,938

Year-over-Year Comparison

	2020	2019	Change
Revenue	$66,871	$66,465	+0.0%
Expenses	$60,938	$60,060	+0.0%
Net Income	$5,933	$6,405	-0.1%

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
CHARLES MASSIE	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRENT WELLS	SECRETARY	4.00	Officer Director	$0	$0	$0
KEVIN IGO	DIRECTOR	4.00	Director	$0	$0	$0
NEIL BILLINGSLEY	DIRECTOR	4.00	Director	$0	$0	$0
WELDON MELTON	DIRECTOR	4.00	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
2020	$66,871	$60,938	$13,344	$5,933
2019	$66,465	$60,060	$7,411	$6,405

GARLAND STREET CHURCH OF CHRIST MISSION INC