COMPASSIONATE MINISTRIES CENTER OF HOPE (EIN 364427193) - 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

2001

Legal Domicile

Principal Officer

JAMES SPICE

Phone

8159374277

Tax Period

2023-05-01 to 2024-04-30

COMPASSIONATE MINISTRIES CENTER OF HOPE, founded in 2001, is a small nonprofit in the Human Services sector that reported $403K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE COMPASSIONATE MINISTRIES' CENTER OF HOPE IS TO REACH OUT IN CHRIST'S LOVE BY ASSISTING INDIVIDUALS/FAMILIES WHO ARE FACING DIFFICULT SITUATIONS.

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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 $400,640

Program Service Revenue $0

Investment Income $1,863

Other Revenue $0

TOTAL REVENUE $402,503

Expense Breakdown

Grants Paid $313,488

Salaries & Benefits $82,739

Fundraising Expenses $3,409

Program Expenses $387,499

Other Expenses $42,157

TOTAL EXPENSES $438,384

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,503	$421,639	0.0%
Expenses	$438,384	$366,708	+0.2%
Net Income	$-35,881	$54,931	-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

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
GARY BILLINGSLEY	SECRETARY	N/A	Director	$0	$0	$0
BRAD BRACKET	BOARD MEMBER	N/A	Director	$0	$0	$0
ETHEL JORDAN	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT MCBURNIE	PRESIDENT	N/A	Officer Director	$0	$0	$0
TERRY MEYERS	BOARD MEMBER	N/A	Director	$0	$0	$0
ELSE SCHILLING	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES SPICE	TREASURER	N/A	Officer Director	$0	$0	$0
TOM VACCARO	BOARD MEMBER	N/A	Director	$0	$0	$0
MARCIA LEDYARD	MANAGING DIR	N/A	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	No data	No data	No data	No data
2024	$402,503	$438,384	$133,753	$-35,881
2023	$421,639	$366,708	$169,589	$54,931
2022	$388,855	$416,213	$115,601	$-27,358
2021	$564,741	$542,380	$144,325	$22,361
2020	$594,027	$573,337	$121,532	$20,690
2019	$357,083	$332,467	$102,960	$24,616

COMPASSIONATE MINISTRIES CENTER OF HOPE