Compassionate Social Care Ministries Inc (EIN 270751762) - 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

2603410167

Tax Period

2024-01-01 to 2024-12-31

Compassionate Social Care Ministries Inc, founded in 2009, is a small nonprofit in the International Affairs sector that reported $794K in total revenue in fiscal year 2024. Expenses of $877K exceeded revenue, resulting in a 10% operating deficit.

Mission

4KenyasKids exists to support comprehensive care to the abandoned, orphaned and needy children of Kenya throught means of education, proper food, shelter, love and medical care.

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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 $793,499

Program Service Revenue $0

Investment Income $327

Other Revenue $0

TOTAL REVENUE $793,826

Expense Breakdown

Grants Paid $848,661

Salaries & Benefits $6,200

Fundraising Expenses $15,506

Program Expenses $854,861

Other Expenses $21,828

TOTAL EXPENSES $876,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$793,826	$786,035	+0.0%
Expenses	$876,689	$750,642	+0.2%
Net Income	$-82,863	$35,393	-3.3%

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

Total Directors

$6,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dennis Meeker	Director	30.00	Director	$6,200	$0	$6,200
TJ Mattick	Director	0.25	Director	$0	$0	$0
Sue Wood	Director	1.00	Director	$0	$0	$0
Kelly Fritcha	Director	0.25	Director	$0	$0	$0
Adam Holtz	Director	0.25	Director	$0	$0	$0
Mark Fritcha	Director	0.25	Director	$0	$0	$0
Raeann Kusch	Director	0.25	Director	$0	$0	$0
Daniel M Lepley	President	9.00	Officer	$0	$0	$0
Andrew Mears	Vice President	0.50	Officer	$0	$0	$0
Cheryl Brockman	Treasurer	30.00	Officer	$0	$0	$0
Wendi Lepley	Secretary	0.25	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	$793,826	$876,689	$55,279	$-82,863
2023	No data	No data	No data	No data
2022	$643,714	$569,198	$109,240	$74,516
2021	$532,979	$527,632	$34,724	$5,347
2020	$502,200	$583,199	$24,618	$-80,999
2019	$433,238	$351,533	$106,527	$81,705

Compassionate Social Care Ministries Inc