CHRIST'S HOPE AND RECONCILIATION M… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

DAVID A TRICKETT

Phone

7132693381

Tax Period

2022-07-01 to 2023-06-30

CHRIST'S HOPE AND RECONCILIATION MINISTRY, founded in 2011, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) EXISTS TO MINISTER TO NEEDS OF THOSE INCARCERATED, CORRECTION PERSONNEL AND THEIR RESPECTIVE FAMILIES. SHARING THE HOPE OF JESUS CHRIST IN ORDER FOR THEM TO BE RECONCILED TO GOD; THEREBY TRANSFORMING RELATIONSHIPS WITH THEIR FAMILIES, THE LOCAL CHURCH AND THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $305,201

PRISON MINISTRY:DURING THE FISCAL YEAR ENDED JUNE 30, 2023, CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) FACILITATED APPROXIMATELY 15 LARGE PRISON EVENTS AND AROUND 100 SMALLER WEEKLY...

PRISON MINISTRY:DURING THE FISCAL YEAR ENDED JUNE 30, 2023, CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) FACILITATED APPROXIMATELY 15 LARGE PRISON EVENTS AND AROUND 100 SMALLER WEEKLY GATHERINGS, INCLUDING CELEBRATE RECOVERY SESSIONS AND BIBLE STUDIES. THESE EVENTS, WHICH BOASTED THE PARTICIPATION OF OVER 300 VOLUNTEERS (WITH APPROXIMATELY 50 BEING UNIQUE INDIVIDUALS), ENCOMPASSED EVANGELICAL SPORTS EVENTS, CONCERTS, TALENT SHOWS, CARE PACKAGE DELIVERIES, AND WORSHIP SERVICES WITHIN HOUSTON-AREA PRISONS. WITH AN AVERAGE ATTENDANCE RANGING FROM 150 TO 200 INMATES, THESE ENDEAVORS PROVIDED VITAL SPIRITUAL NOURISHMENT AND SUPPORT.

Program 2

Expenses: $719,523 Revenue: $159,509

TRANSITIONAL HOUSES: MOREOVER, C.H.A.R.M. OPERATED 7 TRANSITIONAL HOMES FOR RECENTLY RELEASED INMATES, PROVIDING HOUSING FOR APPROXIMATELY 59 MEN DURING THE SAME FISCAL YEAR. BEYOND SHELTER, THE...

TRANSITIONAL HOUSES: MOREOVER, C.H.A.R.M. OPERATED 7 TRANSITIONAL HOMES FOR RECENTLY RELEASED INMATES, PROVIDING HOUSING FOR APPROXIMATELY 59 MEN DURING THE SAME FISCAL YEAR. BEYOND SHELTER, THE ORGANIZATION EXTENDED ASSISTANCE IN SECURING FOOD, CLOTHING, TRANSPORTATION, AND JOB OPPORTUNITIES. THROUGH ITS AFTERCARE PROGRAM, RESIDENTS BENEFITED FROM IN-HOME BIBLE STUDIES, CHURCH ATTENDANCE, COMMUNITY SERVICE INVOLVEMENT, AND PARTICIPATION IN ACCOUNTABILITY GROUPS. C.H.A.R.M. REMAINS DEDICATED TO OFFERING A SAFE, DRUG- AND ALCOHOL-FREE ENVIRONMENT WHERE INDIVIDUALS CAN EMBARK ON A SUCCESSFUL TRANSITION BACK INTO SOCIETY, GUIDED BY PRINCIPLES OF PRODUCTIVITY AND GODLINESS.

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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 $988,365

Program Service Revenue $159,509

Investment Income $0

Other Revenue $1,025

TOTAL REVENUE $1,148,899

Expense Breakdown

Grants Paid $251

Salaries & Benefits $596,990

Fundraising Expenses $139,819

Program Expenses $1,024,724

Other Expenses $713,509

TOTAL EXPENSES $1,310,750

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,148,899	$1,609,902	-0.3%
Expenses	$1,310,750	$1,322,219	0.0%
Net Income	$-161,851	$287,683	-1.6%

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

300

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

$225,799

Total Directors

$139,904

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID A TRICKETT	MINISTRY DIRECTOR	65.00	Officer Director	$78,612	$61,292	$139,904
DARREL TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
BRAD TALBERT	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
JOE DELORENZO	DIRECTOR	1.00	Director	$0	$0	$0
WILL PRICE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD RAINER	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE HILLIN	DIRECTOR	1.00	Director	$0	$0	$0
TOMMIE ANDERSON	DIRECTOR OF OPERATIONS	40.00	Officer	$46,906	$38,989	$85,895

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	$1,148,899	$1,310,750	$1,413,365	$-161,851
2022	$1,609,902	$1,322,219	$1,558,225	$287,683
2021	$1,796,692	$1,212,336	$1,264,400	$584,356
2019	$1,301,844	$1,360,299	$563,021	$-58,455
2018	$1,235,801	$954,595	$618,347	$281,206

CHRIST'S HOPE AND RECONCILIATION MINISTRY