COMMUNITY CHAPLAINCY CORP OF ELKHA… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

KEITH FOX

Phone

5745335407

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY CHAPLAINCY CORP OF ELKHART COUNTY, founded in 1985, is a small nonprofit in the Crime & Legal sector that reported $521K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $123K, a strong 24% operating margin.

Mission

THE COMMUNITY CHAPLAINCY CORPORATION OF ELKHART COUNTY MINISTERS TO THE SPIRITUAL NEEDS OF THE INMATES AT THE ELKHART COUNTY, INDIANA CORRECTIONAL FACILITY

Program Service Accomplishments

Program 1

Expenses: $397,844 Revenue: $508,927

MINISTRY TO SPIRITUAL NEEDS OF INMATES AT THE ELKHART COUNTY INDIANA CORRECTIONAL FACILITY.

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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 $508,927

Program Service Revenue $0

Investment Income $51,901

Other Revenue $-39,572

TOTAL REVENUE $521,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,059

Fundraising Expenses $0

Program Expenses $397,844

Other Expenses $151,785

TOTAL EXPENSES $397,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$521,256	$571,740	-0.1%
Expenses	$397,844	$327,787	+0.2%
Net Income	$123,412	$243,953	-0.5%

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
JEREMY SHUE	PRESIDENT	001.00	Director	$0	$0	$0
ADRIAN RILEY	VICE PRESIDENT	001.00	Director	$0	$0	$0
KRISTEN WATT	BOARD MEMBER	001.00	Director	$0	$0	$0
MIKE METZ	TREASURER	001.00	Director	$0	$0	$0
BRIAN MARTIN	BOARD MEMBER	001.00	Director	$0	$0	$0
SCOTT MATTHEWS	BOARD MEMBER	001.00	Director	$0	$0	$0
BECKY ROACH	BOARD MEMBER	001.00	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
2024	$681,704	$518,221	$2,140,996	$163,483
2024	$521,256	$397,844	$1,858,562	$123,412
2023	$571,740	$327,787	$1,736,421	$243,953
2022	$764,651	$330,076	$1,479,936	$434,575
2021	$746,071	$230,533	$1,046,801	$515,538
2020	$248,786	$209,824	$499,125	$38,962
2019	$322,366	$162,568	$478,610	$159,798

COMMUNITY CHAPLAINCY CORP OF ELKHART COUNTY