COMMISSION MINISTERS NETWORK

EIN: 331049177 501(c)(3) Religion

KERRVILLE, TX

Total Revenue
$1,708,442
Total Expenses
$1,650,277
Total Assets
$406,443
Net Assets
$405,327
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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
2003
Legal Domicile
TX
Principal Officer
RICHARD MALM
Phone
8308968326
Tax Period
2020-01-01 to 2020-12-31

COMMISSION MINISTERS NETWORK, founded in 2003, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2020. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 3% surplus.

Mission

CREDENTIALING AND SUPPORTING CHRISTIAN MINISTERS AND MINISTRIES.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,579,582
Program Service Revenue $129,693
Investment Income $-833
Other Revenue $0
TOTAL REVENUE $1,708,442

Expense Breakdown

Grants Paid $437,509
Salaries & Benefits $43,143
Fundraising Expenses $0
Program Expenses $1,598,095
Other Expenses $1,169,625
TOTAL EXPENSES $1,650,277

Year-over-Year Comparison

2020 2019 Change
Revenue $1,708,442 $1,198,568 +0.4%
Expenses $1,650,277 $1,055,241 +0.6%
Net Income $58,165 $143,327 -0.6%
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

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Governance

Voting Members
4
Independent Members
4
Employees
1
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
1
$0
Total Directors
5
$9,496
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICH MALM PRESIDENT 10.00
Officer Director
$0 $0 $0
JENNIFER HOINES BOARD MEMBER 0.50
Director
$0 $0 $0
CATHERINE RUSSELL BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL CAVE EXECUTIVE DIRECTOR 40.00
Director
$9,496 $0 $9,496
JOEL MALM BOARD MEMBER 0.50
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 $1,708,442 $1,650,277 $406,443 $58,165
2019 $1,198,568 $1,055,241 $347,491 $143,327
2018 $854,550 $851,524 $202,058 $3,026
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