CHRISTMAS BEHIND BARS OUTREACH MINISTRY INC (EIN 264458163) - 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

Phone

2608243182

Tax Period

2024-01-01 to 2024-12-31

CHRISTMAS BEHIND BARS OUTREACH MINISTRY INC, founded in 2009, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.0M, a strong 65% operating margin.

Mission

TO ENCOURAGE POSITIVE LIFE STYLE CHANGES.

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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 $1,486,745

Program Service Revenue $0

Investment Income $95,880

Other Revenue $0

TOTAL REVENUE $1,582,625

Expense Breakdown

Grants Paid $370,172

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $529,429

Other Expenses $179,268

TOTAL EXPENSES $549,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,582,625	$1,368,284	+0.2%
Expenses	$549,440	$634,958	-0.1%
Net Income	$1,033,185	$733,326	+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

N/A

Volunteers

650

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
GARREL LOCKHART	Secretary	10.00	Director	$0	$0	$0
LEMUEL L VEGA	PRESIDENT	50.00	Officer	$0	$0	$0
DONNA J VEGA	TREASURER	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	$1,582,625	$549,440	$3,180,015	$1,033,185
2023	$1,368,284	$634,958	$2,141,519	$733,326
2022	$1,018,019	$565,995	$1,408,193	$452,024
2021	$803,980	$546,168	$956,169	$257,812
2020	$780,352	$509,267	$698,357	$271,085
2019	$368,749	$339,536	$427,272	$29,213
2018	$324,314	$273,125	$398,059	$51,189

CHRISTMAS BEHIND BARS OUTREACH MINISTRY INC