COORDINATED ASSISTANCE MINISTRIES (EIN 351883427) - 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

1993

Legal Domicile

Principal Officer

JEROME WILLIAMS

Phone

7654528963

Tax Period

2024-01-01 to 2024-12-31

COORDINATED ASSISTANCE MINISTRIES, founded in 1993, is a small nonprofit in the Human Services sector that reported $625K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 25% operating margin.

Mission

ASSISTANCE MINISTRY FOR THOSE IN NEED.

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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 $545,857

Program Service Revenue $55,370

Investment Income $1,064

Other Revenue $22,774

TOTAL REVENUE $625,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,413

Fundraising Expenses $33,476

Program Expenses $398,586

Other Expenses $245,501

TOTAL EXPENSES $471,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$625,065	$473,498	+0.3%
Expenses	$471,914	$466,633	+0.0%
Net Income	$153,151	$6,865	+21.3%

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

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
PASTOR WILLIAM GARY	CHAIR	2.00	Officer	$0	$0	$0
MARIA PANTALEO	VICE CHAIR	2.00	Officer	$0	$0	$0
DEBBIE NORRIS	TREASURER	2.00	Officer	$0	$0	$0
KAREN GARDNER	SECRETARY	2.00	Officer Director	$0	$0	$0
HEATHER BEGLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
PASTOR JACKSON MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBIE WEST	BOARD MEMBER	2.00	Director	$0	$0	$0
NAKETA CATCHINGS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLIE SHORT	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA HEMERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY SOMMERS-CARDEN	BOARD MEMBER	2.00	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	$625,065	$471,914	$521,163	$153,151
2023	$473,498	$466,633	$436,365	$6,865
2022	$472,760	$420,451	$570,722	$52,309
2021	$638,098	$441,594	$531,588	$196,504
2020	$374,928	$356,461	$125,370	$18,467
2019	$228,997	$242,394	$109,720	$-13,397
2018	$242,162	$255,511	$124,250	$-13,349

COORDINATED ASSISTANCE MINISTRIES