COVENANT CHILDREN'S MINISTRIES (EIN 362167043) - 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

1953

Legal Domicile

Principal Officer

CAROLYN SCHAFER

Phone

8158754274

Tax Period

2024-07-01 to 2025-06-30

COVENANT CHILDREN'S MINISTRIES, founded in 1953, is a small nonprofit in the Human Services sector that reported $130K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 61% operating margin.

Mission

SEE STATEMENT 1

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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 $0

Program Service Revenue $0

Investment Income $110,502

Other Revenue $19,102

TOTAL REVENUE $129,604

Expense Breakdown

Grants Paid $37,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,259

Other Expenses $13,318

TOTAL EXPENSES $50,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,604	$91,594	+0.4%
Expenses	$50,368	$62,706	-0.2%
Net Income	$79,236	$28,888	+1.7%

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

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
LAWRENCE ANDERSON	BOARD OF MANAGERS	0.00	Director	$0	$0	$0
DEBORAH VETTER	BOARD OF MANAGERS	0.00	Director	$0	$0	$0
TODD SLECTHA	EX OFFICIO	0.00	Director	$0	$0	$0
WILEY SAMUELS	BOARD OF MANAGERS	0.00	Director	$0	$0	$0
DANNY MARTINEZ	BOARD OF MANAGERS	0.00	Director	$0	$0	$0
BOB DILLER	BOARD OF MANAGERS	0.00	Director	$0	$0	$0
BONNIE PIHL	SECRETARY	0.00	Officer	$0	$0	$0
RON GUSTAFSON	TREASURER	0.00	Officer	$0	$0	$0
REV HAROLD SPOONER	CHAIR	5.00	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
2025	$129,604	$50,368	$1,249,589	$79,236
2024	$91,594	$62,706	$1,170,353	$28,888
2023	$292,387	$113,131	$1,141,465	$179,256
2022	$132,511	$387,020	$962,209	$-254,509
2021	$159,634	$448,365	$1,216,718	$-288,731
2020	$21,694	$167,524	$1,505,449	$-145,830
2019	$304,389	$220,174	$1,651,279	$84,215
2018	$212,560	$321,522	$1,567,064	$-108,962

COVENANT CHILDREN'S MINISTRIES