CONSOLIDATED CHRISTIAN MINISTRIES INC (EIN 311630103) - 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

1998

Legal Domicile

Principal Officer

REGIS FLOWERS

Tax Period

2023-01-01 to 2023-12-31

CONSOLIDATED CHRISTIAN MINISTRIES INC, founded in 1998, is a micro nonprofit in the Religion sector that reported $83K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $74K left a modest 10% surplus.

Mission

PROVIDING FOOD FOR THE POOR, ELDERLY, CHILDREN AND THE NEEDY.

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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 $82,695

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $82,705

Expense Breakdown

Grants Paid $63,655

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,214

Other Expenses $10,559

TOTAL EXPENSES $74,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,705	$63,665	+0.3%
Expenses	$74,214	$73,714	+0.0%
Net Income	$8,491	$-10,049	-1.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL WILLIAMS	BOARD MEMBER	7.00	Director	$0	$0	$0
PAT WARREN	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELLEY HOSCHAR	BOARD MEMBER	20.00	Director	$0	$0	$0
GENE STOKES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RAYMOND COOLEY	OPERATIONS DIRECTOR AND TREAS	8.00	Officer Director	$0	$0	$0
DEBORAH BROWN	SECRETARY	2.00	Officer Director	$0	$0	$0
REGIS FLOWERS	PRESIDENT	2.00	Officer 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	No data	No data	No data	No data
2023	$82,705	$74,214	$54,468	$8,491
2022	$71,608	$75,994	$45,977	$-4,386
2021	$67,455	$63,669	$50,363	$3,786
2020	$13,030	$12,536	$46,577	$494
2019	$112,217	$120,064	$44,854	$-7,847
2018	$186,713	$192,114	$31,932	$-5,401

CONSOLIDATED CHRISTIAN MINISTRIES INC