CONTACT MINISTRIES

EIN: 371072627 501(c)(3)

SPRINGFIELD, IL

Total Revenue
$930,123
Total Expenses
$1,131,269
Total Assets
$1,156,360
Net Assets
$1,090,672
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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
1978
Legal Domicile
IL
Principal Officer
LORA HUEBNER
Phone
2177533939
Tax Period
2023-07-01 to 2024-06-30

CONTACT MINISTRIES, founded in 1978, is a small nonprofit that reported $930K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE SERVICE AND ASSISTANCE TO THE POOR AND DISADVANTAGED OF THE COMMUNITY, MAKING A DIFFERENCE FOR THOSE AMONG US WHO ARE LESS FORTUNATE, TO SERVE PEOPLE IN CRISIS BY PROVIDING ASSISTANCE AND/OR REFERRAL TO OTHER COMMUNITY RESOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $696,227
Program Service Revenue $0
Investment Income $17,066
Other Revenue $216,830
TOTAL REVENUE $930,123

Expense Breakdown

Grants Paid $0
Salaries & Benefits $741,019
Fundraising Expenses $0
Program Expenses $1,008,684
Other Expenses $390,250
TOTAL EXPENSES $1,131,269

Year-over-Year Comparison

2023 2022 Change
Revenue $930,123 $1,015,065 -0.1%
Expenses $1,131,269 $976,380 +0.2%
Net Income $-201,146 $38,685 -6.2%
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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Governance

Voting Members
12
Independent Members
12
Employees
37
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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PASTOR PAUL DAVIS BOARD MEMBER 2.00
Director
$0 $0 $0
BRUCE DRAKE BOARD MEMBER 2.00
Director
$0 $0 $0
LORA HUEBNER PRESIDENT 2.00
Officer Director
$0 $0 $0
JENNIFER ISRINGHAUSEN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
DARRYL JONES BOARD MEMBER 2.00
Director
$0 $0 $0
REV DR BLYTHE KIEFFER BOARD MEMBER 2.00
Director
$0 $0 $0
VICKI LOHSE TREASURER 2.00
Officer Director
$0 $0 $0
LAURA NESTLER BOARD MEMBER 2.00
Director
$0 $0 $0
RANDY O'BRIEN BOARD MEMBER 2.00
Director
$0 $0 $0
THERESE ROMANELLI BOARD MEMBER 2.00
Director
$0 $0 $0
MARK SEXTON BOARD MEMBER 2.00
Director
$0 $0 $0
KIM STAFF 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 $930,123 $1,131,269 $1,156,360 $-201,146
2023 $1,015,065 $976,380 $1,356,730 $38,685
2022 $772,475 $833,715 $1,293,956 $-61,240
2021 $933,293 $733,796 $1,361,031 $199,497
2020 $741,840 $770,360 $1,248,773 $-28,520
2019 $705,086 $750,219 $1,169,441 $-45,133
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