St Paul Church of God In Chris Community Development Ministrie (EIN 364049582) - 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

1995

Legal Domicile

Principal Officer

Kevin A Ford

Tax Period

2022-07-01 to 2023-06-30

St Paul Church of God In Chris Community Development Ministrie, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $498K in total revenue in fiscal year 2022. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 26% operating margin.

Mission

The mission of SPCDM is to provide human social services geared towards empowerment. SPCDM provides employment training in apprenticeship programs.

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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 (2022)

Revenue Breakdown

Contributions & Grants $492,896

Program Service Revenue $0

Investment Income $55

Other Revenue $5,439

TOTAL REVENUE $498,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,050

Fundraising Expenses $0

Program Expenses $305,160

Other Expenses $146,987

TOTAL EXPENSES $367,037

Year-over-Year Comparison

	2022	2021	Change
Revenue	$498,390	$218,080	+1.3%
Expenses	$367,037	$160,220	+1.3%
Net Income	$131,353	$57,860	+1.3%

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

$52,262

Total Directors

$52,262

Key Employees

$57,528

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
K Ford	President	40	Officer Director	$52,262	$0	$52,262
D Dockery	Sec/Treasurer	10	Officer Director	$0	$0	$0
M Ford	Director	5	Officer	$0	$0	$0
M Harris	Director	5	Officer	$0	$0	$0
J Henderson	Director	5	Officer	$0	$0	$0
J Ragsdale	Director	5	Officer	$0	$0	$0
Betty Jones	Executive Dire	40	Key Emp	$57,528	$0	$57,528

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$498,390	$367,037	$528,932	$131,353
2022	$218,080	$160,220	$398,470	$57,860
2019	$205,583	$210,036	$409,877	$-4,453
2018	$256,685	$166,999	$471,758	$89,686

St Paul Church of God In Chris Community Development Ministrie